| Executed | 02.05.2014 |
| Registered | 02.05.2014 |
| Invoice | 611025024 2014 |
| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| 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.
|
| Amount | 173,976 lekë |
| Invoice description | PAGESE PER PAGA PER ZYREN E PUNES |