Departamenti I Administrates Publike (DAP) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 8010030202017 |
| 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 635,625 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 635,625 lekë |
| Invoice description | DAP lik paga QERSHOR 2017 ,NR PUNONJESISH53/9 DT 3.07.2017 ,LISTEPAGESE QERSHOR 2017 |