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520,943 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → EUROGJICI - SECURITY

Payment record

Executed15.09.2016
Registered14.09.2016
Invoice8710030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 520,943
Amount520,943 Albanian lekë
Invoice descriptionADISA roje kontrate ne vazhdim fat 336 dt 31.08.2016 seri 31426836