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22,417 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)PRO CREDIT BANK

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice7610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 22,417
Amount22,417 lekë
Invoice descriptionINUK-U paga shkurt 2015 nr pun 132/125/39