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42,000 lekë

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

Payment record

Executed14.07.2020
Registered13.07.2020
Invoice17510870172020
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryKOHA JONE
BranchTirane
Category Sherbime te tjera 42,000
Amount42,000 lekë
Invoice description1087017, ADISA , Lik pblikim njoftim gazete ft of 495 dt 30.06.2020 u prok nr 495/5 dt 30.06.2020 pv 495/6 dt 30.06.2020 kontr nr 495/7 dt 30.06.2020 ft nr 81792099 dt 1.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2020 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) BANKA CREDINS 5,500