Departamenti I Administrates Publike (DAP) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 14510030202016 |
| Institution | Departamenti I Administrates Publike (DAP) (3535) 1003020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 586,210 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 | 586,210 lekë |
| Invoice description | D A P paga tetor 2016, list pagese 2016, np 53 - 10 |