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27,500 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)ELDA DEDJA(L21401024J)

Payment record

Executed21.03.2017
Registered20.03.2017
Invoice5310030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryELDA DEDJA(L21401024J)
BranchTirane
Category Kancelari 27,500
Amount27,500 lekë
Invoice description103022 ADISA lik mater,urdh prok nr 278/7 dt 15.3.2017,proc verb dt 15.3.2017,fat 9 dt 15.3.2017,seri 10535559 fl hyr nr 5 dt 16.3.2017