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63,960 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)IMES -D

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice12410030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryIMES -D
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 63,960
Amount63,960 lekë
Invoice description103022 ADISA rikonstruksion , kont vazhdim uprok nr 333/1 dt 29.03.2017 , fat nr 6 dt 20.04.2017 seri 86596139