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103,994 lekë

Departamenti I Administrates Publike (DAP) (3535)BANKA E TIRANES

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice16710030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 103,994 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.
Amount103,994 lekë
Invoice descriptionD A P paga nentor, 2016, list pagese 2016, np 53-1