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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

Executed11.09.2017
Registered08.09.2017
Invoice18210030222017
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 , kontrate ne vazhdim 51/27 dt 5.05.2017 , fat nr 842 dt 49402920 dt 31.08.2017