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13,000 lekë

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

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice6410030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 13,000
Amount13,000 lekë
Invoice description1003022 103022 ADISALIK DIETA urdh 317 ,328,329,329 dt 17.03.2017,27.03.2017,3.04.2017 PRILL 2017