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30,000 lekë

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

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice10510030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 30,000
Amount30,000 lekë
Invoice description1003022 103022 ADISA LIK DIETA BRENDA VENDIT ,URDHER NR 515 DT 9.05.2017 LISTEPAGESE PRIOLL2017