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260,361 lekë

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

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Executed11.09.2017
Registered08.09.2017
Invoice18310030222017
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 ,u prok nr 51/4 dt 6.02.2017 , kontrate vazhdim nr 51/39 dt 29.06.2017 ,fat nr 99 dt 31.08.2017 seri 40434734