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60,666 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice10510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 60,666
Amount60,666 lekë
Invoice descriptionINUK paga muaji mars 2014 nr.punonjesve plan 145 fakt 127

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,402