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11,000 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

Executed22.10.2024
Registered21.10.2024
Invoice26710870172024
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 11,000
Amount11,000 lekë
Invoice description1087017,ADISA-lik dieta brenda vendit , urdh nr.512 dt 25.9.24 , listpag dt 17.10.24