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1,744,054 Albanian lekë

Komuna Ishem (0707) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice19223720012014
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 1,744,054 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,744,054 Albanian lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/ PAGA