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1,732,957 lekë

Komuna Ishem (0707) → BANKA KOMBETARE E GREQISE

Payment record

Executed09.02.2015
Registered09.02.2015
Invoice1023720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,732,957 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,732,957 lekë
Invoice description2372001 KOMUNA ISHEM PAGA JANAR 2015 APARATI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Komuna Ishem (0707) BANKA CREDINS 1,105,000