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1,885,416 Albanian lekë

Komuna Ishem (0707) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice16823720012014
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 1,885,416 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,885,416 Albanian lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/ PAGA