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3,000 lekë

Shkolla Shqiptare e Administratës Publike (3535)BANKA CREDINS

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice7110870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryBANKA CREDINS
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 3,000
Amount3,000 lekë
Invoice description1087014- ASPA , rimb telf , vkm nr.63 dt 2.9.20 , listpg dt 11.3.26