Departamenti I Administrates Publike (DAP) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 16810030202016 |
| 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 544,422 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 544,422 lekë |
| Invoice description | D A P paga nentor, 2016, list pagese 2016, np 53-9 |