Home› Treasury Transactions

117,180 lekë

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

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice50910870172021
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryTIEN
BranchTirane
Category Sherbime te tjera 117,180
Amount117,180 lekë
Invoice description1087017,ADISA, Lik lyerje ft nr 26 dt 28.12.2021 memo nr 1031 dt 13.12.2021 ft of 1031/1 dt 14.12.2021 pv 1031/5 dt 17.12.2021 u prok nr 1031/6 dt 20.12.2021 pvmd 1031/9 dt 28.12.2021