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68,243 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice29710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 68,243
Amount68,243 lekë
Invoice descriptionINUK paga muaji qershor 2014 nr.punonjesve 132/126