Home Treasury Transactions

1,050,130 lekë

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

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice121108701420261
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,050,130
Amount1,050,130 lekë
Invoice description1087014- ASPA , paga maj 26 , listpag dt 1.6.26 , pl 22 fk 11