Home Treasury Transactions

549,780 lekë

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

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice2210030202017
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 Shtese page per funksionin 549,780 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount549,780 lekë
Invoice descriptionDAP lik paga shkurt 2017 ,listepagese ,nr pun 53-9