Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 7410940172014 |
| Institution | Inspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 732,963 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 732,963 lekë |
| Invoice description | INUK-U paga shkurt 2015 nr pun 132/125/13 |