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191,675 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice8510870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 191,675
Amount191,675 lekë
Invoice description1087014- ASPA , Pagese honorare, vkm nr.325 dt 31.5.23 , kont nr.1380 dt 18.11.24 vazh , listpag dt 1.4.26