Home Treasury Transactions

9,700 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice19910030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 9,700
Amount9,700 lekë
Invoice description1003022 103022 ADISA LIK dieta ,urdher nr 804 dt 13.07.2017 , nr 842 dt 24.07.2017, nr 913/1 dt 21.08.2017,nr 817 dt 17.07.2017 listepagese shtator 2017