Home Treasury Transactions

4,428,643 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed04.03.2014
Registered04.03.2014
Invoice6510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Unspecified 4,428,643
Amount4,428,643 lekë
Invoice descriptionINUK paga muaji shkurt 2014 nr.punonjesve plan 145 fakt 136