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11,000 lekë

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

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice12910030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description103022 ADISA LIK DIETA BRENDA VENDIT , URHER NR 619 DT 5.06.2017 , LISTEPAGESE QERSHOR 2017