Home Treasury Transactions

138,663 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice4810030212017
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 138,663 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount138,663 lekë
Invoice descriptionShkolla Ad Publ,pagaPRILL 2017 ,nr punojnesi 17/16,liste pagese 2017