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124,500 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.02.2016
Registered08.02.2016
Invoice1010030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 124,500
Amount124,500 lekë
Invoice descriptionADISA DIETA BR. VENDI URDH. 1 DT 19.01.2016 URDH 17/1 DT 22.01.2016 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2017 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) BANKA CREDINS 5,500