| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 10823720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,938,659 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,938,659 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA |