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172,510 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice55910940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount172,510 lekë
Invoice description600 INUK paga muaji nentor 2013 plan 145 fakt 134