A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

11,000 Albanian lekë

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

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice7310030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 Albanian lekë
Invoice description1003022 103022 ADISA LIK DIET ,urdh nr 378 dt 7.04.2017 ,listepagesa prill 2017