Home Treasury Transactions

634,878 lekë

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

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice5910030202017
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 634,878 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount634,878 lekë
Invoice descriptionDAP lik paga maj 2017 listepagese 2017 nr pun 53/9