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702,051 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice11510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 702,051 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount702,051 lekë
Invoice descriptionINUK-U paga mars 2015 nr pun 132/129