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20,400 lekë

Shkolla Shqiptare e Administratës Publike (3535)UNION BANK SHA

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice15910870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryUNION BANK SHA
Branch
Category Kosto e trajnimit dhe seminareve 20,400
Amount20,400 lekë
Invoice description1087014- ASPA , Pagese eksperti, vkm 138 dt 12.03.2014, urdh nr.95 dt 23.07.26, kont nr 174 dt 08.06.2026, listpag. mbajtur TB