Home Treasury Transactions

32,041 lekë

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

Payment record

Executed05.01.2017
Registered04.01.2017
Invoice510030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 32,041 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,041 lekë
Invoice descriptionDAP lik paga me kontrate dhjetor2016,listepagese ,nr pun 10-1