Departamenti I Administrates Publike (DAP) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 38100302020160 |
| 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 Shtese page per funksionin 452,453 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 452,453 lekë |
| Invoice description | D A P lik paga mars 2016,listepagese nr pun 43-7 |