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254,798 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2014
Registered04.03.2014
Invoice6710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 254,798
Amount254,798 lekë
Invoice descriptionINUK paga muaji shkurt 2014 nr.punonjesve plan 145 fakt 136

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) TDR GROUP 300,000