Home Treasury Transactions

198,633 lekë

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

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice1041003020
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 198,633 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount198,633 lekë
Invoice descriptionD A P paga korrik 2016, list pagese 2016, np 10/5