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20,610,240 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → DELOITTE ALBANIA SH.P.K

Payment record

Executed24.06.2016
Registered23.06.2016
Invoice5010030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryDELOITTE ALBANIA SH.P.K
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 20,610,240
Amount20,610,240 Albanian lekë
Invoice descriptionADISA konsulta rinxhinierimi up 13 dt 24.07.2016 kontrate 572/2 dt 20.01.2016 fat 6040 dt 27.05.2016 seri 36010540