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89,137 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA CREDINS

Payment record

Executed10.01.2014
Registered10.01.2014
Invoice310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 89,137
Amount89,137 lekë
Invoice descriptionINUK paga muaji dhjetor 2013 nr.punonjesve plan 145 fakt 136