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138,064 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice15010030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin 138,064 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount138,064 lekë
Invoice descriptionShkolla Ad Publ,lik PAGA PUNONJESISH , GUSHT 2017 , NR PUN 17/2 LISTEPAGESE GUSHT 2017