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136,797 lekë

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

Payment record

Executed06.09.2017
Registered05.09.2017
Invoice10910030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 136,797 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount136,797 lekë
Invoice descriptionDAP lik sh page gusht 2017 , nr punonjesish 53/2 listepagese gusht 2017