Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 6310030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1003022 103022 ADISALIK DIETA .urdh 317 ,328,329,329 dt 17.03.2017,27.03.2017,3.04.2017 PRILL 2017 |