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191,675 lekë

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

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice12310870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 191,675
Amount191,675 lekë
Invoice description1087014- ASPA , pagese keshilltari ,kont vazh nr.1962/1 dt 18.11.24 , listpag dt 1.6.26