| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 14210250322014 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Kompensim papunesie per personat e siguruar 1,300,053 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,300,053 lekë |
| Invoice description | 1025032 Skrapar;Zyra e Punes;Pagese Papunesie; List-pagesa Nentor 2014 |