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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
Invoice11410030222017
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 INTERNETI PRILL 2017 U PROK NR 50/7 DT 24.01.2017 ,FTESE OF NR 50 /8 DT 2.02.2017 ,KONTRATE SHERBIMI NR 50/9 DT 7.02.2017 ,FAT NR 176 DT 30.04.2017 ,SERI 112380490 PROC VERB NR 50 DT 25.05.2017