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129,449 lekë

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

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice710030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 129,449 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount129,449 lekë
Invoice descriptionShkolla Ad Publ,lik paga janar 2017,,nr pun 17-17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2017 Shkolla Shqiptare e Administrates Publike (ASPA) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 11,100