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65,088 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → MEDIA - PRINT

Payment record

Executed16.03.2016
Registered15.03.2016
Invoice1710030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryMEDIA - PRINT
BranchTirane
Category Te tjera materiale dhe sherbime speciale 65,088
Amount65,088 Albanian lekë
Invoice descriptionADISA bl kartvizita up 173 dt 12.02.2016 fat 30271576 dt 15.02.2016 fh 32 dt 15.02.2016