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135,941 lekë

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

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice24410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 135,941
Amount135,941 lekë
Invoice descriptionINUK-U paga qershor 2015 nr pun 266/50

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZYRA E PERMBARIMIT TIRANE 2,414,340