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191,675 lekë

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

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice14210870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 191,675
Amount191,675 lekë
Invoice description1087014- ASPA , Paga keshilltari , vkm nr.325 dt 31.5.23 , kont vazh nr.1380 dt 18.11.24 , lispag