Home Treasury Transactions

242,190 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice29510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 242,190
Amount242,190 lekë
Invoice descriptionINUK paga muaji qershor 2014 nr.punonjesve 132/126