Home› Treasury Transactions

92,033 lekë

Komuna Karbunare (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2015
Registered16.03.2015
Invoice2326040012015
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 92,033 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount92,033 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XH.PER LIK.PG.PUNONJ.SIPAS LISTPAGESES SHKURT 2015