Home Treasury Transactions

129,476 lekë

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

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice5810030212016
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 129,476 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount129,476 lekë
Invoice descriptionShkolla Shqip Adm,Publ lik paga prill 2016,listepagese nr pun 17-17