Home Treasury Transactions

128,789 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice13810030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 128,789 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount128,789 lekë
Invoice descriptionShkolla Ad Publ,lik paga korrik 2017 ,listepagese korrik 2017 , nr pun 17/2