Home Treasury Transactions

543,690 lekë

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

Payment record

Executed05.01.2017
Registered04.01.2017
Invoice310030202017
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 543,690 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount543,690 lekë
Invoice descriptionDAP lik paga dhjetor2016,listepagese ,nr pun 53-9