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221,544 lekë

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

Payment record

Executed29.06.2017
Registered28.06.2017
Invoice14310030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryFIRDEUS SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 221,544
Amount221,544 lekë
Invoice description103022 ADISA sherbim roje ,urdher prok nr 51/4 kontrate vazhdim ,fat nr 739 dt 31.05.2017 seri 45582089