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116,160 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → EURO FAB

Payment record

Executed21.02.2017
Registered20.02.2017
Invoice2610030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryEURO FAB
BranchTirane
Category Sherbime te tjera 116,160
Amount116,160 Albanian lekë
Invoice description103022 ADISA pastrim up 52/7 dt 1.02.2017 fat 41 dt 10.2.2017 seri 33906091