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3,034,846 lekë

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

Payment record

Executed04.08.2015
Registered04.08.2015
Invoice31110940172014
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 3,034,846 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,034,846 lekë
Invoice descriptionINUK-U paga korrik 2015 nr pun 266/56

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) TDR GROUP 703,499