Home Treasury Transactions

3,906,116 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice36810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,906,116
Amount3,906,116 lekë
Invoice descriptionINUK paga gusht 2014 nr pun 132/125