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135,971 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice121210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 135,971
Amount135,971 lekë
Invoice descriptionINUK-U paga maj 2015 nr pun 266/132