Home Treasury Transactions

30,060 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice19810030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 30,060
Amount30,060 lekë
Invoice description1003022 103022 ADISA LIK dieta brenda vendit , urdher nr 831 nr 842dt 19.07.2017 ,dt 24.07.2017 ,nr 858 dt 28.07.2017 nr 873 dt 4.08.2017, nr 817 dt 17.07.2017, listepagese shtator 2017