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843,798 lekë

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

Payment record

Executed08.04.2014
Registered04.04.2014
Invoice3810250222014
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Kompensim papunesie per personat e siguruar 843,798
Amount843,798 lekë
Invoice description1025022 Zyra e Punes Lu pagese papunesie mars 2014 sipas listes