Home Treasury Transactions

136,797 lekë

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

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice11710030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 136,797 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount136,797 lekë
Invoice descriptionDAP lik sh paga shtator 2017 , nr pun 53/2 dt 2.10.2017