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12,600 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → HASIMAJ ELEVATOR CO

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice22810030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryHASIMAJ ELEVATOR CO
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 12,600
Amount12,600 Albanian lekë
Invoice description103022 ADISA, lik ft sherbim mirmb ashensori, seri 50425242 dt 12.10.2017, kontr ne vazhdim nr 144/8 dt 13.03.2017