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107,099 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA CREDINS

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice33410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 107,099
Amount107,099 lekë
Invoice descriptionINUK paga korrik 2014 nr pun 132/122