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1,476,466 lekë

Komuna Ishem (0707) → BANKA KOMBETARE E GREQISE

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice7323720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,476,466 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,476,466 lekë
Invoice description2372001 KOMUNA ISHEM PAGA PRILL 2015