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948,493 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice25410870142025
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 948,493
Amount948,493 lekë
Invoice description1087014- ASPA , Paga Nentor 25 , listpag dt 2.12.25 , pl 22 fk 10