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301,439 lekë

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

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice8710250222014
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 Albpetrolit muaji qershor 2014 sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2014 Zyra e Punes Lushnje (0922) FLEXO ALB 7,515