Home› Treasury Transactions

32,400 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → M.A.G PARTNERS

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice35810870172023
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryM.A.G PARTNERS
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 32,400
Amount32,400 lekë
Invoice description1087017,ADISA-mbikqyrje punimesh rikonstruksion zgjerimi ambjenteve ADISA up 654/5 dt 8.11.2023 pv fit 10.11.2023 kont 654/11 dt 15.11.2023 relac perf 22.12.2023 pvmd perkohshem 29.12.2023 ft 23 dt 29.12.2023