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48,000 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → PC STORE

Payment record

Executed16.03.2016
Registered15.03.2016
Invoice1810030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 48,000
Amount48,000 lekë
Invoice descriptionADISA sherbim pajisje kontrate ne vazhdim 483 dt 13.11.2015 fat 952 dt 32696552 dt 16.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2016 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) BANKA CREDINS 1,000