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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

Executed19.11.2018
Registered14.11.2018
Invoice28810870172018
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 7.12.2018, u prok nr174/3 DT 5.01.2018, MARR KUADER , 1174/105 DT 30.03.2018 , KONTR 1174/112 DT 30.04.2018 , PV TETOR 2018 , FAT NR 266 DT 31.10.2018 SERI 68197710