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203,709 lekë

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

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice8510030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 203,709
Amount203,709 lekë
Invoice descriptionD A P Lik paga Qershor 2016 pun kontr listepagese nr pun pl 10 fakt 5