Departamenti I Administrates Publike (DAP) (3535) → BANKA E TIRANES
| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 1010030202017 |
| Institution | Departamenti I Administrates Publike (DAP) (3535) 1003020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 104,194 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 104,194 lekë |
| Invoice description | DAP lik paga janar 2017 ,listepagese ,nr pun 53-43 |