Departamenti I Administrates Publike (DAP) (3535) → BANKA E TIRANES
| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 14410030202016 |
| 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 103,994 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 103,994 lekë |
| Invoice description | D A P paga tetor 2016, list pagese 2016, np 53 - 1 |