Departamenti i Administrates Publike (3535) → BANKA E TIRANES
| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 18410870152015 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 109,187 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 109,187 Albanian lekë |
| Invoice description | D.A.P Paga nentor2015 nr pun 43-1 bordero |