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123,000 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)ORPC-ALBANIA

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Executed08.11.2017
Registered07.11.2017
Invoice24510030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryORPC-ALBANIA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 123,000
Amount123,000 lekë
Invoice description103022 ADISA, memo nr 1025 dt 11.10.2017 u prok nr 1025/2 dt 16.10.2017 , ftese of nr 1025/5 dt 18.10.2017 , pv nr 1025/11 dt 27.10.2017 , f hyr nr 19 dt 27.10.2017 ,fat nr 600 dt 26.10.2017 , seri 52978265