Home Treasury Transactions

42,500 lekë

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

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice6910870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice description1087014- ASPA , Pagese keshilltari , vkm nr.325 dt 1.5.23 , kont nr.192/1 dt 16.2.26 , listpag dt 10.3.26