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2,220,267 lekë

Zyra e Punes Kucove (0217) → POSTA SHQIPTARE SH.A

Payment record

Executed23.09.2014
Registered22.09.2014
Invoice12010250172014
InstitutionZyra e Punes Kucove (0217) 1025017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKuçove
Category Kompensim papunesie per personat e siguruar 2,220,267
Amount2,220,267 lekë
Invoice descriptionpagese ARN-je gusht 2014 zyra e punesimit kod.1025017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2014 Zyra e Punes Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,024