| Executed | 08.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 9810250322014 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Kompensim papunesie per personat e siguruar Te tjera transferta tek individet 1,133,689 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,133,689 lekë |
| Invoice description | Skrapar;Zyra e Punes;Pagese Papunesie; List-pagesa Gusht 2014 |