Home Treasury Transactions

970,200 lekë

Drejtoria e Arkivave Shtetit (3535)ALFA SERVICES

Payment record

Executed30.10.2023
Registered26.10.2023
Invoice50810200012023
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryALFA SERVICES
BranchTirane
Category Sherbime te tjera 970,200
Amount970,200 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2023, lik ft skanim fonde ark, kontr ne vazhd nr 794/25 dt 15.11.2022, ft nr 101/2023 dt 02.10.2023, pv md dt 13.10.2023