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48,982 lekë

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

Payment record

Executed30.05.2017
Registered29.05.2017
Invoice11210030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryABISSNET
BranchTirane
Category Sherbime te tjera 48,982
Amount48,982 lekë
Invoice description103022 ADISA LIK INTRERNETI MUAJI SHKURT 2017 ,MEMO NR 50 DT 24.01.2017 ,URDH PROK NR 50 DT 30.01.2017 ,F T OF NR 50/8 DT 2.02.2017 ,KONTRATE SHERBIMI NR 50 DT 7.02.2017,PROC VERB FAT NR 1678 DT 1.03.2017 ,