Departamenti I Administrates Publike (DAP) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 3410030202017 |
| 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 549,910 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 549,910 lekë |
| Invoice description | DAP lik paga mars 2017 ,nr punonjesish 53/9,listepagese mars 2017 |