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11,742 lekë

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

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice66100302020160
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryERMIR GODAJ
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 11,742
Amount11,742 lekë
Invoice descriptionD A P lik sekuestro nga paga maj 2016,vendim nr 3078 dt 31.7.2015