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93,500 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice5710870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1087014- ASPA , Pagesa per keshilltar , vendim nr.325 dt 31.5.23 , kont vazh nr.1380 dt 18.11.24 , listpag dt 2.3.26