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13,025,672 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)DELOITTE ALBANIA SH.P.K

Payment record

Executed24.10.2017
Registered23.10.2017
Invoice21610030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryDELOITTE ALBANIA SH.P.K
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 13,025,672
Amount13,025,672 lekë
Invoice description103022 ADISA , lik ft procesi i ri i inxhinerimit per ADISA, kontrate ne vazhdim nr 572/2 dt 20.01.2016shtojce kontr 245/7 dt 20.10.2016, pv marrje ne dorzim nr 119/5 dt 04.05.2017, seri 36011360 dt 08.05.2017