Home Treasury Transactions

70,286 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice9910030212017
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 70,286 Shtese page per funksionin 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 paga QERSHOR 2017 LISTEPAGESE , NR PUNONJESISH 17/1