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24,264 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535)PORSCHE ALBANIA SH.P.K

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice19010870172021
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryPORSCHE ALBANIA SH.P.K
BranchTirane
Category Shpenzime te tjera transporti 24,264
Amount24,264 Albanian lekë
Invoice description1087017,ADISA, Lik sherbim automjeti , u prok nr 52/6 dt 28.04.2021 ft of 352/1 dt 27.04.2021 pv 352/7 dt 28.04.2021 pvmd 352/9 dt 29.04.2021 ft rn 10/2021 dt 29.04.2021