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111,786 lekë

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

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice56010940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category
Amount111,786 lekë
Invoice description600 INUK paga muaji nentor 2013 plan 145 fakt 134