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1,000 lekë

Shkolla Shqiptare e Administratës Publike (3535)BANKA CREDINS

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice26910870142025
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryBANKA CREDINS
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 1,000
Amount1,000 lekë
Invoice description1087014- ASPA , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 17.12.25