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396,736 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA CREDINS

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice16010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 396,736
Amount396,736 lekë
Invoice descriptionINUK-U paga prill2015 nr pun 266/124