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54,000 lekë

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

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice15910030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryIMES -D
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 54,000
Amount54,000 lekë
Invoice descriptionADISA MBIKQYRJE KONTRATE 1300/4 DT 18.11.2016 FAT 76 DT 28.12.2016 SERI 86596128 SI 27.12.2016