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494,212 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → FIRDEUS SECURITY

Payment record

Executed01.03.2018
Registered06.02.2018
Invoice3710870172018
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryFIRDEUS SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 494,212
Amount494,212 Albanian lekë
Invoice descriptionADISA 2018 , Lik sherbim roje private , memo nr 51 dt 24.01.2017 , u prok nr 51/4 dt 6.02.2017 , kontrate nr 51/26 dt 5.05.2017 fat nr 539 dt 31.12.2017 , seri 52333389