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301,439 lekë

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

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice5110250222014
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 Likujd i pagave te Alpetrolit me VKM 106, DT.01.02.2012 PER MUAJIN Mars 2014