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1,779,050 lekë

Komuna Ishem (0707) → BANKA KOMBETARE E GREQISE

Payment record

Executed14.01.2015
Registered12.01.2015
Invoice123720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,779,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,779,050 lekë
Invoice description2372001 KOMUNA ISHEM PAGA DHJETOR 2015