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11,500 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

Executed25.03.2024
Registered21.03.2024
Invoice7210870172024
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 11,500
Amount11,500 lekë
Invoice description1087017,ADISA-Udhetim Brenda vendi Urdher 139 dt 27.02.2024 Urdher 141 dt 28.02.2024 Urdher 156 dt 06.03.2024 Lisp