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38,000 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)"ABCOM"

Payment record

Executed29.12.2016
Registered27.12.2016
Invoice15310030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te tjera 38,000
Amount38,000 lekë
Invoice descriptionADISA INTERNET FAT 214615667 UP 1027/4 DT 28.09.2016 KONTRATE 1027/8 DT 3.10.2016