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66,000 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed18.05.2016
Registered17.05.2016
Invoice4110030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 66,000
Amount66,000 Albanian lekë
Invoice descriptionADISA DIETA BR. VENDI URDH. 487DT 6.05.2016 URDH 488 DT 6.05.2016 BORDERO