Home Treasury Transactions

26,000 lekë

Drejtoria e Arkivave Shtetit (3535)AGJENSIA E ABONIMIT TE SHTYPIT

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice186 1020001 2012
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryAGJENSIA E ABONIMIT TE SHTYPIT
BranchTirane
Category
Amount26,000 lekë
Invoice description602 D.P. A. Shpenzime fletore zyrtare per vitin 202 UP 18/7 dt 20.02.2012 PV 22.02.2012 Fat 3/20 seri 01483022 dt 24.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Drejtoria e Arkivave Shtetit (3535) SATLINK 8,000