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289,700 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice3610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 289,700
Amount289,700 lekë
Invoice descriptionINUK paga muaji janar 2014 nr.punonjesve plan 145 fakt 132

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) HALIT CANI 71,560