| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 10123720012015 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,649,789 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,649,789 lekë |
| Invoice description | 2372001 KOMUNA ISHEM PAGA MAJ 2015 BORDERO 29.05.2015 |