Home Treasury Transactions

974,400 lekë

Drejtoria e Arkivave Shtetit (3535)ALFA SERVICES

Payment record

Executed05.05.2023
Registered03.05.2023
Invoice19810200012023
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryALFA SERVICES
BranchTirane
Category Sherbime te tjera 974,400
Amount974,400 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2023, lik ft skanim fonde arkivore, kontr ne vazhd nr 794/25 dt 15.11.2022, ft nr 42/2023 dt 03.04.2023, pv md dt 24.04.2023