Departamenti I Administrates Publike (DAP) (3535) → BANKA E TIRANES
| Executed | 05.01.2017 |
|---|---|
| Registered | 04.01.2017 |
| Invoice | 210030202017 |
| Institution | Departamenti I Administrates Publike (DAP) (3535) 1003020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 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 | DAP lik paga dhjetor2016,listepagese ,nr pun 53-1 |