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280,500 lekë

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

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice14010870142025
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 280,500
Amount280,500 lekë
Invoice description1087014- ASPA , Pagese Keshilltari , kont vazh nr.1154 dt 9.10.24 , listpag dt 1.7.25