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815,433 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice14910030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 815,433 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount815,433 lekë
Invoice descriptionShkolla Ad Publ,lik paga GUSHT 2017 , LISTEPAGESE GUSHT 2017 , NR PUN 17/13