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90,661 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → S I G U R I A

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice2110870172020
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryS I G U R I A
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 90,661
Amount90,661 lekë
Invoice description1087017, ADISA , Lik ROJE , MEMO NR 223 DT 13.02.2019 , U PROK 223/3 DT 28.02.2019 , KONTR 223/94 DT 12.07.2019 , FT 139 DT 6.1.2020 SERI 77591241