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93,500 lekë

Shkolla Shqiptare e Administratës Publike (3535)BANKA CREDINS

Payment record

Executed09.01.2025
Registered07.01.2025
Invoice810870142025
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 6.1.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2025 Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A 1,061,619