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949,171 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice2010940012014
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 949,171
Amount949,171 lekë
Invoice descriptionMZHUT Paga muaji janar 2014 nr.punonjesve plan 117 fakt 49