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355,414 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BANKA CREDINS

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice11410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 355,414 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount355,414 lekë
Invoice descriptionINUK-U paga mars 2015 nr pun 132/129

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) VODAFONE ALBANIA 15,619