Departamenti I Administrates Publike (DAP) (3535) → BANKA E TIRANES
| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 4410030202017 |
| Institution | Departamenti I Administrates Publike (DAP) (3535) 1003020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 126,867 Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 126,867 lekë |
| Invoice description | DAP lik paga prill 2017 nr punonjesish 53,1 listepagese prill 2017 |