Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 4110030222016 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 66,000 |
| Amount | 66,000 lekë |
| Invoice description | ADISA DIETA BR. VENDI URDH. 487DT 6.05.2016 URDH 488 DT 6.05.2016 BORDERO |