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15,000 lekë

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

Payment record

Executed08.05.2017
Registered05.05.2017
Invoice8910030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 15,000
Amount15,000 lekë
Invoice description103022 ADISA LIK UDHETIM BRENDA VENDIT ,URHDER NR 435 DT 24.04.2017 ,,417,433, LISTEPAGESE 2017