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260,361 lekë

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

Payment record

Executed12.10.2017
Registered11.10.2017
Invoice22210030222017
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 description1003022 103022 ADISA LIK sherbim roje , u prok nr 51/4 dt 6.02.2017 , kontrate nr 51/39 dt 29.06.2017 , p verb nr 127 dt 4.10.2017 fat nr 114 dt 40434750 dt 30.09.2017