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5,500 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → BANKA CREDINS

Payment record

Executed13.07.2020
Registered10.07.2020
Invoice17510870172020
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice description1087017, ADISA , Lik djeta brenda vendit urdher nr 503 dt 01.07.2020 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2020 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) KOHA JONE 42,000