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2,400 lekë

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

Payment record

Executed30.10.2017
Registered27.10.2017
Invoice23110030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 2,400
Amount2,400 lekë
Invoice descriptionADISA LIK dieta ,urdher nr 804 dt 13.07.2017 , nr 960 dt 11.09.2017,nr 817 dt 17.07.2017 listepagese