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17,000 lekë

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

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice1091010030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice description1003022 ADISA shp. keshilli drejtues vkm 333 dt 4.05.2016 bordero