Home Treasury Transactions

48,982 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice20210030222017
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 memo nr 50 dt 24.01.2017 ,urdher prok nr 50/7 dt 30.01.2017 , ftese of nr 50/8 det 2.02.2017 , kontrate nr 50/9 dt 7.02.2017 , fat nr 190 dt 31.07.2017 seri 112460190,p verb nr 50/14 dt 8.09.2017