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814,129 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice9710030212017
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 814,129 Raporte mjeksore te paguara nga punedhenesi 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.
Amount814,129 lekë
Invoice descriptionShkolla Ad Publ,lik paga QERSHOR 2017 LISTEPAGESE , NR PUNONJESISH 17/13