Home Treasury Transactions

3,896,335 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice33310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,896,335
Amount3,896,335 lekë
Invoice descriptionINUK paga korrik 2014 nr pun 132/122