Home› Treasury Transactions

1,000 lekë

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

Payment record

Executed08.07.2016
Registered07.07.2016
Invoice1810030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 1,000
Amount1,000 lekë
Invoice descriptionADISA DIETA BORDERO URDH 685 DT 22.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2016 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) PC STORE 48,000