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72,899 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)PRO CREDIT BANK

Payment record

Executed04.08.2015
Registered04.08.2015
Invoice31510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 72,899
Amount72,899 lekë
Invoice descriptionINUK-U paga korrik 2015 nr pun 266/56