| Executed | 13.01.2015 |
|---|---|
| Registered | 12.01.2015 |
| Invoice | 223720012015 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 38,541 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. |
| Amount | 38,541 Albanian lekë |
| Invoice description | 2372001 KOMUNA ISHEM PAGA DHJETOR 2015 |