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48,982 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice20310030222017
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 , ftese of nr 50/8 dt 2.02.2017 , ,kontrate nr 50/9 dt 7.02.2017 , fat nr 123 dt 30.06.2017 , seri 112460123 p v nr 50 /14 dt 8.09.2017