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550,000 lekë

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

Payment record

Executed12.02.2014
Registered12.02.2014
Invoice5310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Unspecified 550,000
Amount550,000 lekë
Invoice descriptionINUK DIETA shkresa e MZHUT nr.277/1 dt.30.10.2013 listpahesa dieta punonjesve 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) VODAFONE ALBANIA 151,243