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8,500 lekë

Shkolla Shqiptare e Administratës Publike (3535)RAIFFEISEN BANK SH.A

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice10910870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 8,500
Amount8,500 lekë
Invoice description1087014- ASPA , Pagese honorare, Vend i keshillit drejtues nr.1 dt 9.4.26 , urdh nr.63 dt 4.5.26, listepagese