Home Treasury Transactions

136,797 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice13010030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 136,797 Raporte mjeksore te paguara nga punedhenesi 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 paga tetor 2017 , listepagese tetor 2017 , nr pun 53/2