Home Treasury Transactions

136,797 lekë

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

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice9610030202017
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 136,797 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 page korrik 2017 , listepages ekorrk 2017 , nr pun 53/2