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112,200 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → D.N. GLOBAL CONSULTING

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice50510870172021
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryD.N. GLOBAL CONSULTING
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 112,200
Amount112,200 Albanian lekë
Invoice description1087017,ADISA, lik DEZINFEKTIM , FT OF 1032/1 DT 13.12.2021 U PROK NR 1032/6 DT 15.12.2021 PV 1032/7 DT 15.12.2021 PVMD 1032/9 DT 17.12.2021 FT NR 16 DT 17.12.2021