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34,000 lekë

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

Payment record

Executed20.07.2016
Registered19.07.2016
Invoice6510030222016
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 descriptionADISA shperblim i keshillit drejtues vendim 333 dt.04.05.16 listprezence 27.06.2016 pcvb 1 dt.27.06.2016