Home Treasury Transactions

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

Executed08.08.2018
Registered07.08.2018
Invoice19610870172018
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 private , memo nr 1174 dt 7.1.2017, u prok nr 1174/3 dt 5.01.2018 , marrev 1174/105 dt 30.03.2018 , kontrta nr 1174/112 dt 30.04.2018 , fat nr 162 dt 64088853 dt 31.07.2018