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17,000 lekë

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

Payment record

Executed06.02.2017
Registered03.02.2017
Invoice1710030222017
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 description103022 ADISA honorare vkm 333 dt 4.05.2016 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2017 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) PRO-GIPS 11,400