Home Treasury Transactions

4,384,523 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice29310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,384,523
Amount4,384,523 lekë
Invoice descriptionINUK paga muaji qershor 2014 nr.punonjesve 132/126