Home Treasury Transactions

260,361 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)EUROGJICI - SECURITY

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice14210030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 260,361
Amount260,361 lekë
Invoice description103022 ADISA ,lik roje ,urdher prok nr 51/4 dt 6.02.2017 , kontrate nr 51/7 dt 31.03.2017,proc verb 31.03.2017, fat nr 145 dt 31.05.2017