Home Treasury Transactions

58,595 lekë

Zyra e Punes Mallakaster (0924)POSTA SHQIPTARE SH.A

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice105 1025024 2014
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Kompensim papunesie per personat e siguruar 58,595
Amount58,595 lekë
Invoice descriptionPAGESE PER ZYREN E PUNES MALLAKASTER ASISTENCE VKM 106

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Zyra e Punes Mallakaster (0924) DEGA TATIMEVE 500