Departamenti I Administrates Publike (DAP) (3535) → BANKA E TIRANES
| Executed | 08.01.2016 |
|---|---|
| Registered | 08.01.2016 |
| Invoice | 2100302020160 |
| 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 109,187 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 109,187 lekë |
| Invoice description | D A P lik paga dhjetor 2015,listepagese nr pun 43-1 |