Home› Treasury Transactions

153,704 lekë

Komuna Karbunare (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice8426040012015
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 QERSHOR 2015