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11,000 lekë

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

Payment record

Executed19.01.2017
Registered18.01.2017
Invoice910030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description103022 ADISA dieta br vendiurdh 31 dt 12.01.2017 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2016 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) POSTA SHQIPTARE SH.A 3,800