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38,500 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.07.2024
Registered04.07.2024
Invoice19610870172024
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 38,500
Amount38,500 lekë
Invoice description1087017,ADISA-lik dieta brenda vendit ,urdh nr.276 dt 31.5.26 , listpag dt 2.7.24