Shkolla Shqiptare e Administratës Publike (3535) → BANKA CREDINS
| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 5810870142026 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 1087014- ASPA , Pagesa per keshilltar , vendim nr.325 dt 31.5.23 , kont vazh nr.204/1 dt 20.2.26 , listpag dt 2.3.26 |