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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

Executed11.10.2018
Registered10.10.2018
Invoice24910870172018
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 roje memo nr 1174 dt 7.12.2017, u prok nr 1174/3 dt 5.01.2018 , kontrate nr 1174/112 dt 30.04.2018 , fat nr 229 dt 68197771 dt 30.09.2018