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191,675 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice16610870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 191,675
Amount191,675 lekë
Invoice description1087014- ASPA , Pages korrik 2026 .honorare vendim nr 325 dt 31.05.2023,kontrat nr 1380 dt 18.11.2024, urdher nr 41,nr 43, dt 03.03.2026, .listpag 03.08.2026,mbajtur tat ne burim