Home› Treasury Transactions

613,277 lekë

Departamenti I Administrates Publike (DAP) (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.08.2016
Registered01.08.2016
Invoice10110030012016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 613,277 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount613,277 lekë
Invoice descriptionD A P, paga korrik 2016, list pagese 2016, np 53/10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2016 Aparati i Keshillit te Ministrave (3535) MERIDIANA TRAVEL TOUR 556,853