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4,000 lekë

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

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice23710870172024
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryBANKA CREDINS
BranchTirane
Category Kompensime speciale te tjera 4,000
Amount4,000 lekë
Invoice description1087017,ADISA-rimbursim telf , vkm nr.673 dt 2.9.2020 , bord dt 28.8.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2024 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) BANKA KOMBETARE TREGTARE 4,000