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108,000 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → RIZA CERA

Payment record

Executed02.05.2019
Registered18.04.2019
Invoice12810870172019
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryRIZA CERA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 108,000
Amount108,000 lekë
Invoice description1087017 ADISA 2019 lik blerje materiale mirembajtje , memo nr 265 dt 19.02.2019 , ft 265/1 dt 21.03.2019 , pv 265/7 dt 25.03.2019 ,pv 265/6 dt 25.03.2019 , fh nr 6 dt 10.04.2019 , fat nr 125 dt 10.04.2019 seri 72451645

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) POSTA SHQIPTARE SH.A 32,700