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100,913 lekë

Komuna Karbunare (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice4826040012015
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 100,913 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount100,913 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XH.PER LIK.PG.PUNONJ.SIPAS LISTPAGESES PRILL 2015