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39,843 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.03.2014
Registered04.03.2014
Invoice6910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Unspecified 39,843
Amount39,843 lekë
Invoice descriptionINUK paga muaji shkurt 2014 nr.punonjesve plan 145 fakt 136