Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BANKA CREDINS
| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 4410940172014 |
| Institution | Inspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 301,431 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. |
| Amount | 301,431 lekë |
| Invoice description | INUK-U paga janar 2015 nr pun 132/127 |