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38,389 lekë

Departamenti I Administrates Publike (DAP) (3535)BANKA CREDINS

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice1031010030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 38,389 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,389 lekë
Invoice descriptionD A P paga korrik 2016, list pagese 2016, np 10/1