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173,976 lekë

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

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice611025024 2014
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 173,976 Shtese page per vjetersi ne pune Shtese page per funksionin Kompensim papunesie per personat e siguruar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount173,976 lekë
Invoice descriptionPAGESE PER PAGA PER ZYREN E PUNES