Home› Treasury Transactions

301,439 lekë

Zyra e Punes Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice3710250222014
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Kompensim papunesie per personat e siguruar 301,439
Amount301,439 lekë
Invoice description1025022 Zyra e Punes Lu paga muaji shkurt 2014 Alpetrolit sipas listes