Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → BANKA E TIRANES
| Executed | 21.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 13410030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 103022 ADISA LIK SHPERBLIMESH ,VENDIM NR 333 DT 4.05.2017 , PROC VERB NR 4 DT 25.04.2017 |