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2,600,340 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → W. CENTER

Payment record

Executed27.06.2016
Registered27.06.2016
Invoice4310030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryW. CENTER
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,600,340
Amount2,600,340 lekë
Invoice descriptionADISA BL MATERIALE UP 6 DT 1.03.2016 KONTRATE 461/1 DT 13.05.2016 FAT 568 DT 33385919 DT 26.05.2016 FH 35,35/1 DT 26.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2016 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 99,027