Departamenti I Administrates Publike (DAP) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 69100302020160 |
| 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 157,657 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 157,657 lekë |
| Invoice description | D A P lik paga me kontrate maj 2016,listepagese nr pun 10-2 |