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60,850 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice10610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 60,850
Amount60,850 lekë
Invoice descriptionINUK paga muaji mars 2014 nr.punonjesve plan 145 fakt 127

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340