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22,935 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)PRO CREDIT BANK

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice11710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 22,935
Amount22,935 lekë
Invoice descriptionINUK-U paga mars 2015 nr pun 132/129