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279,132 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2014
Registered10.01.2014
Invoice410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 279,132
Amount279,132 lekë
Invoice descriptionINUK paga muaji dhjetor 2013 nr.punonjesve plan 145 fakt 136