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34,000 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 lekë
Invoice description103022 ADISA DIETA VENDIM NR 333 DT 4.05.2017 , PROC VERB NR 4 DT 25.04.2017