Home Treasury Transactions

689,275 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice4510940172014
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 Shtese page per funksionin 689,275 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount689,275 lekë
Invoice descriptionINUK-U paga janar 2015 nr pun 132/127