Home Treasury Transactions

8,500 lekë

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

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice1910870142026
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.5 dt 29.12.25 , urdh nr.4 dt 12.01.26, listepagese