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153,704 lekë

Komuna Karbunare (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice7226040012015
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 153,704 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount153,704 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XH.PER LIK.PG.PUNONJ.SIPAS LISTPAGESES MAJ 2015