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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

Executed12.07.2018
Registered10.07.2018
Invoice17310870172018
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 description1087017 ADISA 2018 , Lik roje , memo nr 1174 dt 7.12.2017, u prok nr 1174/3 dt 5.01.2018 , marreveshje 1174/105,dt 30.03.2018 , kontrate nr 1174/122dt 30.04.2018,fat nr 133 dt 30.06.2018 seri 62503623