Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 23010030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 41,440 |
| Amount | 41,440 lekë |
| Invoice description | ADISA LIK dieta ,urdher nr 804 dt 13.07.2017 , nr 960 dt 11.09.2017,nr 817 dt 17.07.2017 listepagese |