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260,361 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → NAZERI - 2000

Payment record

Executed08.08.2017
Registered07.08.2017
Invoice16710030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 260,361
Amount260,361 Albanian lekë
Invoice description103022 ADISA lik roje , urdher prok nr 51/4 dt 6.02.2017 vazhdim kontrtate , fat nr 1241 seri 49730232 dt 31.07.2017