A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

136,010 Albanian lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2015
Registered04.08.2015
Invoice31410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 136,010
Amount136,010 Albanian lekë
Invoice descriptionINUK-U paga korrik 2015 nr pun 266/56