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462,330 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)M Y R T O SECURITY

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice13610030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryM Y R T O SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 462,330
Amount462,330 lekë
Invoice description103022 ADISA URDHER PROK NR 51/4 ,KONTRTA 51/27 NR 5.05.2017 ,FAT seri 49402634 NR 556 DT 31.05.2017,