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301,439 lekë

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

Payment record

Executed27.05.2014
Registered27.05.2014
Invoice6210250222014
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 prill 2014 Alpetrolit sipas listes