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5,500 lekë

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

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice15410030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice descriptionADISA dieta urdh 1316/2 dt 20.12.2016 bordero