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1,752,479 lekë

Komuna Ishem (0707) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice21523720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,752,479 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,752,479 lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/ PAGA