Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BANKA KOMBETARE E GREQISE
| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 10210940172014 |
| Institution | Inspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 4,622,674 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,622,674 lekë |
| Invoice description | INUK paga muaji mars 2014 nr.punonjesve plan 145 fakt 127 |