Home Treasury Transactions

129,476 lekë

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

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice7310030212016
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 129,476 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.
Amount129,476 lekë
Invoice descriptionShkolla Shqip Adm,Publ lik paga maj 2016,listepagese nr pun 17-17