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187,000 lekë

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

Payment record

Executed09.01.2025
Registered07.01.2025
Invoice910870142025
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 187,000
Amount187,000 lekë
Invoice description1087014- ASPA , Pagese Keshilltari , kont vazh nr.1154 dt 9.10.24 , listpag dt 6.1.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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