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20,325 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)Annamaria Xhuli

Payment record

Executed03.05.2017
Registered28.04.2017
Invoice7810030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryAnnamaria Xhuli
BranchTirane
Category Sherbime te tjera 20,325
Amount20,325 lekë
Invoice description103022 ADISA LIK PERKTHIM KONSEKUTIV, URHDPROK NR 331 FT 29.03.2017 FAT NR 07 DT 31.03.2017 SERI 11477707