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154,086 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BANKA CREDINS

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice16310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 154,086
Amount154,086 lekë
Invoice descriptionINUK paga muaji prill 2014 nr.punonjesve plan 132 fakt 129

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) PRO CREDIT BANK 21,134