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91,200 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → COMEC

Payment record

Executed08.07.2020
Registered07.07.2020
Invoice16710870172020
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryCOMEC
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 91,200
Amount91,200 lekë
Invoice description1087017, ADISA , Lik BL GOME , memo nr 456 dt 15.06.2020 ft of 456/1 dt 24.06.2020 u prok nr 456/6 dt 25.06.2020 pv 456/9 dt 3.07.2020 ft nr 820 dt 3.07.2020 seri 86984446 fh nr 19 dt 3.07.2020