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260,361 Albanian lekë

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

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice22710030222017
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 ft sherbim roje kontrate ne vazhdim nr 51/33 dt 18.05.2017, seri 53605856 dt 30.09.2017, procesv dt 30.09.2017