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89,543 lekë

Komuna Karbunare (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice3426040012015
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 MARS 2015