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76,470 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → PRO CREDIT BANK

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice24510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 76,470
Amount76,470 lekë
Invoice descriptionINUK-U paga qershor 2015 nr pun 266/50

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZYRA E PERMBARIMIT TIRANE 10,981,647