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221,544 lekë

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

Payment record

Executed10.10.2017
Registered09.10.2017
Invoice21410030222017
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 LIK ROJE VAZHDIM KONTRTAE NR 51/26 DT 5.05.2017, FAT NR 163 DT 163 DT 52333013 DT 28.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2017 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) M Y R T O SECURITY 513,700