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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

Executed05.07.2024
Registered04.07.2024
Invoice19810870172024
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 dieta brenda vendit ,urdh nr.303 dt 13.6.24 , listpag dt 2.7.24