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7,229 lekë

Zyra e Punes Peqin (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice11610250272014
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Kompensim papunesie per personat e siguruar 7,229
Amount7,229 lekë
Invoice descriptionPagese papunesimi nga Zyra Punes per muajin nentor 2014 nr sipas list pageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Zyra e Punes Peqin (0827) DEGA TATIMEVE PEQIN 3,000