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82,500 lekë

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

Payment record

Executed27.04.2016
Registered26.04.2016
Invoice3210030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 82,500
Amount82,500 lekë
Invoice descriptionADISA DIETA BR. VENDI URDH. 283/1 DT 15.04.2016,409 DT 15.04.2016 BORDEROBORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2016 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) RAIFFEISEN BANK SH.A 272,804