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513,700 lekë

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

Payment record

Executed10.10.2017
Registered09.10.2017
Invoice21410030222017
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 513,700
Amount513,700 lekë
Invoice description103022 ADISA LIK ROJE VAZHDIM KONTRTAE NR 51/24 DT 5.05.2017 , FAT NR 902 SERI 49402980DT 30.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2017 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) FIRDEUS SECURITY 221,544