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

Executed13.09.2018
Registered12.09.2018
Invoice22510870172018
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 , sherbim roje kont va nr 1174/112 date 30.04.2018 fat nr 64088887 dt 31.08.2018