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11,000 Albanian lekë

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

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice13910030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 Albanian lekë
Invoice description103022 ADISA Blerje, udhetim brenda ven ,urdher nr 650 dt 9.06.2017 , listepagese 2017