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46,494 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → PRO CREDIT BANK

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice21310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 46,494
Amount46,494 lekë
Invoice descriptionINUK-U paga maj 2015 nr pun 266/132

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) VODAFONE ALBANIA 137,144