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48,981 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice20410030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryABISSNET
BranchTirane
Category Sherbime te tjera 48,981
Amount48,981 lekë
Invoice description103022 ADISA LIK interneti , memo nr 50 dt 24.01.2017 , u prok nr 50/7 dt 30.01.2017 , ftese of nr 50/8 dt 2.02.2017 , kontrate nr 50/9 dt 7.02.2017 , fat nr 61 dt 31.05.2017 , p v nr 50/14 dt 8.09.2017