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275,112 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA CREDINS

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice0310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 275,112 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount275,112 lekë
Invoice descriptionINUK-U paga dhjetor 2014 nr pun 132/127