Departamenti I Administrates Publike (DAP) (3535) → BANKA E TIRANES
| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 3310030202017 |
| 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 112,607 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 112,607 lekë |
| Invoice description | DAP lik paga mars 2017 ,nr punonjesish 53/1,listepagese mars 2017 |