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60,542 lekë

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

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice21110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 60,542 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount60,542 lekë
Invoice descriptionINUK paga muaji maj 2014 nr.punonjesve plan 132 fakt 129

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE 737,565