Home› Treasury Transactions

4,000 lekë

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

Payment record

Executed17.09.2024
Registered16.09.2024
Invoice23710870172024
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryBANKA KOMBETARE TREGTARE
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
06.09.2024 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) BANKA CREDINS 4,000