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34,000 Albanian lekë

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

Payment record

Executed21.06.2017
Registered19.06.2017
Invoice13310030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 34,000
Amount34,000 Albanian lekë
Invoice description103022 ADISA DIETA VENDIM NR 333 DT 4.05.2017 , PROC VERB NR 4 DT 25.04.2017