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3,137,038 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice11310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,137,038
Amount3,137,038 lekë
Invoice descriptionINUK-U paga mars 2015 nr pun 132/129

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) PLUS COMMUNICATION 121,301