Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 8810030222017 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 103022 ADISA LIK UDHETIM BRENDA VENDIT ,URHDER NR 435 DT 24.04.2017 ,,417,433, LISTEPAGESE 2017 |