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115,436 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BANKA CREDINS

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice3510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 115,436
Amount115,436 lekë
Invoice descriptionINUK paga muaji janar 2014 nr.punonjesve plan 145 fakt 132

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZIKE 950,292