Home Treasury Transactions

60,102 lekë

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

Payment record

Executed05.01.2017
Registered04.01.2017
Invoice610030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 60,102 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount60,102 lekë
Invoice descriptionDAP lik paga me kontrate dhjetor2016,listepagese ,nr pun 10-2