| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 3910250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Kompensim papunesie per personat e siguruar 2,385,846 |
| Amount | 2,385,846 lekë |
| Invoice description | pagese ARN-je zyra e punesimit kod.1025017 shkurt 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2014 | Zyra e Punes Kucove (0217) | RAIFFEISEN BANK SH.A | 162,303 |