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2,971,872 lekë

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

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice24110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 2,971,872 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,971,872 lekë
Invoice descriptionINUK-U paga qershor 2015 nr pun 266/55

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) E.P.S.A 82,620