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93,500 lekë

Shkolla Shqiptare e Administratës Publike (3535)BANKA CREDINS

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice25610870142025
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1087014- ASPA , Pagese Keshilltari , kont vazh nr.1388 dt 19.11.24 , listpag dt 2.12.25