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60,824 lekë

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

Payment record

Executed04.03.2014
Registered04.03.2014
Invoice6810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category Unspecified 60,824
Amount60,824 lekë
Invoice descriptionINUK paga muaji shkurt 2014 nr.punonjesve plan 145 fakt 136

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) JUS 300,000