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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

Executed07.12.2018
Registered06.12.2018
Invoice32110870172018
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 7.12.2018 , u prok nr 1174/3 dt 30.03.2018 , kontr 1174/112 dt 30.04.2018 , pv nenor 2018 , fat nr 301 dt 68197747 dt 30.11.2018