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144,856 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535)FIRDEUS SECURITY

Payment record

Executed06.04.2018
Registered04.04.2018
Invoice6610870172018
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryFIRDEUS SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 144,856
Amount144,856 lekë
Invoice descriptionADISA 2018 , LIK sherbim roje , memo nr 1184/1 dt 12.12.2017 , u prok 1184/7 dt 29.12.2017 , kontrate nr 1184/3 dt 29.12.2017 ,pv nr 17.02.2018 , fat nr 799 seri 58632149 dt 17.02.2018