Home Treasury Transactions

936,395 lekë

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

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice20510870142025
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 936,395
Amount936,395 lekë
Invoice description1087014- ASPA , Paga Shtator 2025,Nr i punonjesve 22/10,mbi organike 5/1,Listepagese