Departamenti I Administrates Publike (DAP) (3535) → BANKA E TIRANES
| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 10010030202016 |
| Institution | Departamenti I Administrates Publike (DAP) (3535) 1003020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 109,397 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 109,397 lekë |
| Invoice description | D A P paga korrik 2016, list pagese 2016, np 53/1 |