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708,500 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice15010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 708,500
Amount708,500 lekë
Invoice descriptionINUK Dieta punonjesit urdher i MZHUT 79 dt.09.04.2014 listpagesa mars-prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE 708,500
28.04.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. 3,990