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132,760 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice7510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 132,760
Amount132,760 lekë
Invoice descriptionINUK-U paga shkurt 2015 nr pun 132/125/39