Departamenti I Administrates Publike (DAP) (3535) → BANKA E TIRANES
| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 5810030202017 |
| 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 119,298 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 119,298 lekë |
| Invoice description | DAP lik paga lik paga maj 2017 nr punonjesish 53/1 dt 1.06.2017 |