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684,511 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice16110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 684,511
Amount684,511 lekë
Invoice descriptionINUK-U paga prill2015 nr pun 266/124

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A 1,976,610