Departamenti I Administrates Publike (DAP) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 12210030202016 |
| Institution | Departamenti I Administrates Publike (DAP) (3535) 1003020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 161,651 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 161,651 lekë |
| Invoice description | D A P paga me kontr gusht 2016, list pagese 2016, np 10-5 |