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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

Executed14.11.2017
Registered13.11.2017
Invoice24910030222017
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 description1003022 103022 ADISA LIK sherbim roje , u prok nr 51/4 dt 6.02.2017 kontrate nr 51/27 dt 5.05.2017 , pv dt 1.11.2017 , fat nr 966 dt 54315544 dt 31.10.2017