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2,000 Albanian lekë

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

Payment record

Executed08.07.2016
Registered07.07.2016
Invoice5710030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 2,000
Amount2,000 Albanian lekë
Invoice descriptionADISA DIETA BORDERO URDH 685 DT 22.06.2016