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34,000 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)BANKA CREDINS

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice1071010030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 34,000
Amount34,000 lekë
Invoice description1003022 ADISA shp. keshilli drejtues vkm 333 dt 4.05.2016 bordero