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108,000 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)Denis Mana

Payment record

Executed13.12.2016
Registered12.12.2016
Invoice14010030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryDenis Mana
BranchTirane
Category Sherbime te tjera 108,000
Amount108,000 lekë
Invoice descriptionADISA RIPARIME UP.1303/7 DT 21.11.2016 FAT 66 DT 35100667 DT 30.11.2016