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191,675 Albanian lekë

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

Payment record

Executed06.10.2026
Registered05.10.2026
Invoice19510870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
Branch —
Category Shpenzime per honorare 191,675
Amount191,675 Albanian lekë
Invoice description1087014- ASPA , Pages honorari ,keshilltar i jashtem.Vendim Nr 325 dt 31.05.2026,kontrat nr 1380 dt 18.11.2026,urdher nr 41,43 dt 03.03.2026.listpages dt 01.10.2026.mbajt tat ne burim