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34,000 lekë

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

Payment record

Executed06.02.2017
Registered03.02.2017
Invoice1510030222017
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 description103022 ADISA honorare vkm 333 dt 4.05.2016 bordero