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118,802 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BANKA CREDINS

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice20910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 118,802 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.
Amount118,802 lekë
Invoice descriptionINUK paga muaji maj 2014 nr.punonjesve plan 132 fakt 129

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE 3,018,568