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260,361 lekë

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

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Executed10.08.2017
Registered09.08.2017
Invoice17010030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryANAKONDA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 260,361
Amount260,361 lekë
Invoice description103022 ADISA lik sherbim roje , urdher prok nr 51/4 dt 6.02.2017 , kontrate nr 51/39 dt 29.06.2017 , proc verb nr 107 dt 1.08.2017 , fat nr 84 dt 40434719 dt 31.07.2017