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85,000 lekë

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

Payment record

Executed30.08.2016
Registered29.08.2016
Invoice11610030012016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 85,000
Amount85,000 lekë
Invoice descriptionD A P, honorare ,urdh 112-116 VKM nr 242,243

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2016 Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE 2,460,000