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40,000 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → ARDIAN DEDJA

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice6710030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryARDIAN DEDJA
BranchTirane
Category Shpenzime per pritje e percjellje 40,000
Amount40,000 Albanian lekë
Invoice description103022 ADISA lik pritje percjellje , fat nr 450 dt 31.03.2017 ,memo nr 349 prot 30.03.2017