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92,570 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535)IMES -D

Payment record

Executed23.08.2019
Registered21.08.2019
Invoice25110870172019
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryIMES -D
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 92,570
Amount92,570 lekë
Invoice description1087017 ADISA 2019 lik kolaudim i objektit Rikonstruksion i qendres se sherbimeeve Publike shkoder,fat nr 30 dt 08.08.2019 serial 50097749 urdh prok nr 350/3 dt 19.03.2019 kontr nr 350/5 dt 04.04.2019 aktkolaud nr 350/6 dt 27.06.2019 fat n