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260,361 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → ANAKONDA

Payment record

Executed22.06.2018
Registered13.06.2018
Invoice15310870172018
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryANAKONDA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 260,361
Amount260,361 lekë
Invoice descriptionADISA 2018 , Lik shpenzime roje private , memo nr 1184/1 dt 12.12.2017 , u prok nr 1184/7 dt 22.12.2017, njof kontrate 1184/16 dt 29.12.20178 , pv dt 31.01.2018 , fat nr 7 dt 54545456 dt 31.01.2018