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178,815 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA CREDINS

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice29410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 178,815
Amount178,815 lekë
Invoice descriptionINUK paga muaji qershor 2014 nr.punonjesve 132/126