Inspektoriati Ndertimor Urbanistik Kombetar (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 21210940172014 |
| Institution | Inspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 68,243 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 68,243 lekë |
| Invoice description | INUK paga muaji maj 2014 nr.punonjesve plan 132 fakt 129 |