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617,387 lekë

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

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice8210030202016
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 617,387 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount617,387 lekë
Invoice descriptionD A P Lik paga Qershor 2016 listepagese nr pun 53-10