Home Treasury Transactions

489,313 lekë

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

Payment record

Executed02.03.2016
Registered01.03.2016
Invoice26100302020160
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 489,313 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount489,313 lekë
Invoice descriptionD A P lik paga shkurt 2016,listepagese nr pun 43-7