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17,000 lekë

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

Payment record

Executed20.07.2016
Registered19.07.2016
Invoice6710030222016
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 descriptionADISA shperblim i keshillit drejtues 27.06.2016 vendim 333 dt.04.05.16 listprezence 27.06.2016 pcv 1 dt.27.06.16