Departamenti I Administrates Publike (DAP) (3535) → BANKA CREDINS
| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 8110030202017 |
| Institution | Departamenti I Administrates Publike (DAP) (3535) 1003020 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 136,593 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. |
| Amount | 136,593 lekë |
| Invoice description | DAP lik paga QERSHOR 2017 ,NR PUNONJESISH 53/2 DST 3.07.2017 . LISTEPAGESE QER 2017 |