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1,999,863 Albanian lekë

Komuna Ishem (0707) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.09.2014
Registered03.09.2014
Invoice14723720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,999,863 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.
Amount1,999,863 Albanian lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/ PAGA