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6,000 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)ASTRIT KOLLI

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice6810030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryASTRIT KOLLI
BranchTirane
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice description103022 ADISA,lik SHERBIMI ,URDH PROK NR 321 PROT 24.03.2017 ,PROC VERB NR 5 DT 27.03.2017 FAT NR 160 DT 29.03.2017 SERI 45626308