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878,801 lekë

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

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice7210030212016
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 878,801 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount878,801 lekë
Invoice descriptionShkolla Shqip Adm,Publ lik paga maj 2016,listepagese nr pun 17-17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2016 Shkolla Shqiptare e Administrates Publike (ASPA) (3535) TONI-SECURITY 267,480