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664,200 lekë

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

Payment record

Executed27.07.2020
Registered24.07.2020
Invoice20210870172020
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 664,200
Amount664,200 lekë
Invoice description1087017, ADISA , Lik bleje leter , memo nr 263/4 dt 6.03.2020 , autorizim nr 263/3 dt 28.05.2019 ft of 263/42 dt 6.03.2020 kontr nr 263/50 dt 6.07.2020 pv 263/54 dt 13.07.2020 ft nr 6951561692 dt 13.07.2020 seri 210219697 fh nr 20 dt 13.0