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120,207 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BANKA CREDINS

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice10310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 120,207
Amount120,207 lekë
Invoice descriptionINUK paga muaji mars 2014 nr.punonjesve plan 145 fakt 127

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA 110,000