Home Treasury Transactions

600,214 lekë

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

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice13210030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600,214 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount600,214 lekë
Invoice descriptionD A P paga shtator2016, list pagese 2016, np 53-10