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33,000 lekë

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

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice15010030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 33,000
Amount33,000 lekë
Invoice descriptionADISA DIETA B VENDI URDH 1316/1 ,282/6 DT 2.12.2016 DT 9.12.2016 BORDERO