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22,000 Albanian lekë

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

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice30510870172024
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 22,000
Amount22,000 Albanian lekë
Invoice description1087017,ADISA-lik dieta brenda vendit , urdh nr.695 dt 4.11.24 , listpag dt 18.11.24