Home Treasury Transactions

129,237 lekë

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

Payment record

Executed06.01.2017
Registered05.01.2017
Invoice210030212017
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 129,237 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount129,237 lekë
Invoice descriptionShkolla Ad Publ,lik paga dhjetor 2016,nr pun 14-14