Departamenti I Administrates Publike (DAP) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 10810030202017 |
| Institution | Departamenti I Administrates Publike (DAP) (3535) 1003020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 573,537 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. |
| Amount | 573,537 lekë |
| Invoice description | DAP lik sh page gusht 2017 , listepagese gusht 2017 , nr pun 53/9 |