Home Treasury Transactions

138,303 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice18610030212017
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 138,303 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount138,303 lekë
Invoice description1003021- Shkolla Ad Publ. lik paga tetor 2017 , listepagese tetor 2017 , nr pun 17/2