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14,400 lekë

Drejtoria e Arkivave Shtetit (3535) → ÇLIRIM DOKU

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice16910200012023
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryÇLIRIM DOKU
BranchTirane
Category Sherbime te tjera 14,400
Amount14,400 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2023, lik ft larje aut, kontr nr 1402/2 dt 07.02.2023, ft nr 1/2023 dt 29.03.2023, pv dt 23.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2023 Drejtoria e Arkivave Shtetit (3535) UJËSJELLËS KANALIZIME TIRANË 23,292