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78,576 lekë

Drejtoria e Arkivave Shtetit (3535)ARTUR DELIJA (K97817503M)

Payment record

Executed14.11.2018
Registered13.11.2018
Invoice57410200012018
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryARTUR DELIJA (K97817503M)
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 78,576
Amount78,576 lekë
Invoice descriptionDrejtoria e Pergj. e Arkivave Tirane 1020001 Lik cmontim rafte metalike kerkese 10785 dt 05.11.2018 fat 61509405 nr 4 dt 08.11.2018pvmd 10785/1 dt 09.11.2018