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70,286 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)BANKA E TIRANES

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice15110030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 70,286 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount70,286 lekë
Invoice descriptionShkolla Ad Publ,lik PAG GUSHT 2017 , NR PUN 17/1 DT 4.09.2017 , LISTEPAGESE 2017