| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 5223720012015 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,482,552 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,482,552 lekë |
| Invoice description | 2372001 KOMUNA ISHEM PAGA MARS 2015 BORDERO 31.03.2015 |