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22,000 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.06.2017
Registered07.06.2017
Invoice12310030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice description103022 ADISA LIK DIETASH URDHER NR 528-529 LISTEPAGESE QERSHOR 2017