Home Treasury Transactions

138,663 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice3510030212017
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 138,663 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount138,663 lekë
Invoice descriptionShkolla Ad Publ,paga Mars 2017 ,nr punojnesi 17/16,liste pagese 2017