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768,688 lekë

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

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice910030212017
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 768,688 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.
Amount768,688 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
13.02.2017 Shkolla Shqiptare e Administrates Publike (ASPA) (3535) ALBTELEKOM SH.A. 5,320