Home Treasury Transactions

280,500 lekë

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

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice23510870142025
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.1388 dt 19.11.24 , listpag dt 3.11.25