Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → RAIFFEISEN BANK SH.A
| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 25010870172024 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 7,660 |
| Amount | 7,660 lekë |
| Invoice description | 1087017,ADISA-lik dieta , urdh nr.451 dt 29.7.24 , listpag dt 9.9.24 |