Home Treasury Transactions

57,865 lekë

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

Payment record

Executed05.06.2014
Registered04.06.2014
Invoice77 1025024 2014
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Kompensim papunesie per personat e siguruar Te tjera transferta tek individet 57,865 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount57,865 lekë
Invoice descriptionPAGESE PER ZYREN E PUNES MALLAKASTER ASISTENCE VKM 106