Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 910251512015 |
| Institution | Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 28,466 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,466 lekë |
| Invoice description | Shkolla Elektrike"Gjergji Canco" paga m janar 2015 permb janar 2015 bord 4.2.2015 pl 56 f 56 |