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89,568 lekë

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

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice3510030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 89,568 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.
Amount89,568 lekë
Invoice descriptionDAP lik paga mars 2017 ,nr punonjesish 53/2,listepagese mars 2017 ,