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162,974 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TONI-SECURITY

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice20710870172019
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 162,974
Amount162,974 Albanian lekë
Invoice description1087017 ADISA 2019 lik roje private , kontr nr 174/132 dt 18.06.2018, fat nr 88 dt 18.06.2019 seri 76477336