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58,800 lekë

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

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice7710030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryGEOPROJECT
BranchTirane
Category Sherbime te tjera 58,800
Amount58,800 lekë
Invoice description103022 ADISA PLAN RILEVIMI ,PLANIMETRI ,URDH PROK NR 110/9 DT 2.03.2017 ,PROCV VERB NR 5 DT 16.03.2017 ,FAT NR 38 DT 10.04.2017 SERI 34083013