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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) → PROMPT ADRIATIC

Payment record

Executed07.03.2022
Registered04.03.2022
Invoice8210870172022
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryPROMPT ADRIATIC
BranchTirane
Category Sherbime te tjera 42,000
Amount42,000 lekë
Invoice description1087017, ADISA , lik riparim auto , memo nr 163 dt 17.02.2022 ft of 163/1 dt 18.02.2022 u prokm nr 163/6 dt 22.02.2022 , pv 163/9 dt 24.02.2022 ft nr 705 dt 24.02.2022