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291,655 lekë

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

Payment record

Executed22.06.2018
Registered06.06.2018
Invoice13610870172018
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryANAKONDA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,655
Amount291,655 lekë
Invoice descriptionADISA 2018 , Lik sherbim roje , u prok nr 1174/3 dt 5.01.2018 , kontr 1174/112 dt 20.04.2018 fat nr 102 dt 61120591 dt 11.05.2018