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12,660 Albanian lekë

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

Payment record

Executed15.09.2016
Registered14.09.2016
Invoice8610030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryHASIMAJ ELEVATOR CO
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 12,660
Amount12,660 Albanian lekë
Invoice descriptionADISA mirembajtje ashensori kontrate ne vazhdim 399/1 dt 29.04.2016 fat 369 dt 1.09.2016 seri 37650319