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1,575,712 lekë

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

Payment record

Executed19.05.2023
Registered17.05.2023
Invoice11310870172023
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryRAFIN COMPANY
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,575,712
Amount1,575,712 lekë
Invoice description1087017,ADISA,- 5% garanci per rikonstrukion memo 280 dt 3.5.2023 kont 905/37 dt 23.10.2019 cerifik perfundimtare e md nr prot 280/1dt 4.5.2023 akt kolaud 25.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2023 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) POSTA SHQIPTARE SH.A 590