Home Treasury Transactions

128,400 lekë

Drejtoria e Arkivave Shtetit (3535)Artur Sokoli

Payment record

Executed07.08.2023
Registered03.08.2023
Invoice38610200012023
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryArtur Sokoli
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 128,400
Amount128,400 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2023, lik ft mirmb kond, kontr ne vazhd nr 12785/11 dt 27.12.2022, ft nr 77/2023 dt 05.07.2023, pv md dt 17.07.2023