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2,385,846 lekë

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

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice3910250172014
InstitutionZyra e Punes Kucove (0217) 1025017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKuçove
Category Kompensim papunesie per personat e siguruar 2,385,846
Amount2,385,846 lekë
Invoice descriptionpagese ARN-je zyra e punesimit kod.1025017 shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A 162,303