Home› Treasury Transactions

2,220,267 lekë

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

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice14610250172014
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 papunesie tetor 2014 zyra e punesimit kod.1025017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Zyra e Punes Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,175