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513,701 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → M Y R T O SECURITY

Payment record

Executed12.07.2017
Registered11.07.2017
Invoice15210030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryM Y R T O SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 513,701
Amount513,701 Albanian lekë
Invoice description103022 ADISA lik lik roje u prok nr 51/4 dt 6.02.2017 ,kontrtae nr 51/27 dt 5.05.2017 ,fat nr 616 seri 49402694 dt 30.06.2017