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53,694,828 lekë

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

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice23710030222017
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 53,694,828
Amount53,694,828 lekë
Invoice description103022 ADISA , lik PROCES RI INXHINIERIMI , KONTRATE NR VAZHDIM NR 572/2 DT 20.1.2016, U PROK NR 13 DT 24.7.2017 , FAT NR 7455 SERI 51146261,DT 4.10.2017