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5,440 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)INSIG SH.A

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice8210030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 5,440
Amount5,440 lekë
Invoice description103022 ADISA,lik STUACIONI ,MEMO NR 395 PROT DT 123.04.2017 ,FAORMULARE NR 5 DT 13.04.2017 ,FAT NR 348 DT 14.04.2017 SERI 4257348