Home Treasury Transactions

55,198 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)BANKA CREDINS

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice4910030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 55,198 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount55,198 lekë
Invoice descriptionShkolla Ad Publ,pagA PRILL 2017 NR PUNONJESISH 17/16 LISTEPAGESE 2017