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89,543 lekë

Komuna Karbunare (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice1826040012015
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 89,543 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount89,543 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XH.PER LIK.PG.PUNONJ.SIPAS LISTPAGESES JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2015 Komuna Karbunare (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 45,774