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5,500 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

Executed11.04.2024
Registered09.04.2024
Invoice9310870172024
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 5,500
Amount5,500 lekë
Invoice description1087017,ADISA- dieta brenda vendit, urdher nr 165 dt 12.03.2024, listpagese dt 04.04.2024