Home Treasury Transactions

147,831 lekë

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

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice4610030202017
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 147,831 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount147,831 lekë
Invoice descriptionDAP lik paga prill 2017 nr punonjesish 53,2 listepagese prill 2017