Home Treasury Transactions

937,694 lekë

Zyra e Punes Skrapar (0232)POSTA SHQIPTARE SH.A

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice7210250322014
InstitutionZyra e Punes Skrapar (0232) 1025032
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Kompensim papunesie per personat e siguruar Te tjera transferta tek individet 937,694 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount937,694 lekë
Invoice descriptionSkrapar;Zyra e Punes;Pagese Papunesie; List-pagesa Qershor 2014