Departamenti I Administrates Publike (DAP) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 49100302020160 |
| Institution | Departamenti I Administrates Publike (DAP) (3535) 1003020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 452,453 Shtese page per funksionin 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 prill 2016,listepagese nr pun 53-7 |