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70,711 lekë

Shkolla Shqiptare e Administratës Publike (3535)BANKA E TIRANES

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice6210870142019
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtese page per vjetersi ne pune 70,711
Amount70,711 lekë
Invoice descriptionShkolla shpitare e ad publike ,lik paga grupi, listepagese 17/1 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2019 Shkolla Shqiptare e Administratës Publike (3535) "GENER 2" 15,000