Home Treasury Transactions

60,754 lekë

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

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice29610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 60,754
Amount60,754 lekë
Invoice descriptionINUK paga muaji qershor 2014 nr.punonjesve 132/126