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221,544 lekë

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

Payment record

Executed14.11.2017
Registered13.11.2017
Invoice25010030222017
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 description1003022 103022 ADISA LIK sherbim roje , u prok nr 51/4 dt 6.02.2017 , kontrate nr 51/26 dt 5.05.2017 , pv dt 31.10.2017 fat nr 283 dt 52333133 dt 27.10.2017