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191,675 lekë

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

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice17810870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 191,675
Amount191,675 lekë
Invoice description1087014- ASPA , Pagese keshilltari, Vend i keshillit drejtues nr.325 dt 31.05.23 , Kontrate nr.1380 dt 18.11.2024