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530,824 lekë

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

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice16910030222017
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 530,824
Amount530,824 lekë
Invoice description103022 ADISA lik roje perivate , urdher prok nr 51/4 dt 6.02.2017 , kontrate ne vazhdim nr 51/27 dt 5.05.2017, proc verb nr 672 seri 49402750 dt 31.07.2017