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50,393 lekë

Departamenti I Administrates Publike (DAP) (3535)ERMIR GODAJ

Payment record

Executed19.01.2016
Registered18.01.2016
Invoice4100302020160
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryERMIR GODAJ
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 50,393
Amount50,393 lekë
Invoice descriptionD A P lik sekuestro ngapaga dhjetor 2015,vendim nr 3078 dt 31.7.2015