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69,752 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice9410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 69,752 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount69,752 lekë
Invoice descriptionINUK paga muaji shkurt 2014 listpagesa dt.28.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) MC NETWORKING 42,000