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136,010 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2015
Registered04.08.2015
Invoice31410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 136,010
Amount136,010 lekë
Invoice descriptionINUK-U paga korrik 2015 nr pun 266/56