Departamenti I Administrates Publike (DAP) (3535) → BANKA E TIRANES
| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 48100302020160 |
| 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 180,083 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 180,083 lekë |
| Invoice description | D A P lik paga prill 2016,listepagese nr pun 53-2 |