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124,628 lekë

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

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice4710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 124,628 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount124,628 lekë
Invoice descriptionINUK-U paga janar 2015 nr pun 132/127

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 1,920