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3,720,009 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed10.01.2014
Registered10.01.2014
Invoice210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Unspecified 3,720,009
Amount3,720,009 lekë
Invoice descriptionINUK paga muaji dhjetor 2013 nr.punonjesve plan 145 fakt 136