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4,128,218 lekë

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

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice3410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Unspecified 4,128,218
Amount4,128,218 lekë
Invoice descriptionINUK paga muaji janar 2014 nr.punonjesve plan 145 fakt 132

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) MC NETWORKING 42,000