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95,838 Albanian lekë

Shkolla Shqiptare e Administratës Publike (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice17710870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Shpenzime per honorare 95,838
Amount95,838 Albanian lekë
Invoice description1087014- ASPA , Pagese keshilltari, Vend i keshillit drejtues nr.325 dt 31.05.23 , Kontrate nr.898/1 dt 02.081.2024