Home› Treasury Transactions

91,101 lekë

Zyra e Punes Kruje (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice15910250162014
InstitutionZyra e Punes Kruje (0716) 1025016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Kompensim papunesie per personat e siguruar 91,101
Amount91,101 lekë
Invoice descriptionZYRA E PUNES KRUJE PAGESE PAPUNESIE GUSHT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2014 Zyra e Punes Kruje (0716) BANKA E TIRANES 462,000