Home› Treasury Transactions

1,537,161 lekë

Komuna Ishem (0707) → BANKA KOMBETARE E GREQISE

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice2423720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,537,161 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,537,161 lekë
Invoice description2372001 KOMUNA ISHEM PAGA SHKURT 2015 BORDERO 28.02.2015