Home Treasury Transactions

69,690 lekë

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

Payment record

Executed06.05.2016
Registered05.05.2016
Invoice53100302020160
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 69,690
Amount69,690 lekë
Invoice descriptionD A P lik paga me kontrate prill 2016,listepagese nr pun 10-4