Home Treasury Transactions

60,102 lekë

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

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice17110030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 60,102 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount60,102 lekë
Invoice descriptionD A P paga nentor,kontrate 2016, list pagese 2016, np 10-2