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17,000 lekë

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

Payment record

Executed21.06.2017
Registered19.06.2017
Invoice13210030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice description103022 ADISA LIK PAG EXPERTI VENDIM NR 333 DT 4.05.2017 .LISTEPREZENCE 25.04.2017 ,PROC VERB NR 4 DT 25.04.2017