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81,560 lekë

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

Payment record

Executed10.01.2014
Registered10.01.2014
Invoice510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category Unspecified 81,560
Amount81,560 lekë
Invoice descriptionINUK paga muaji dhjetor 2013 nr.punonjesve plan 145 fakt 136