Home Treasury Transactions

69,600 lekë

Drejtoria e Arkivave Shtetit (3535)Artur Sokoli

Payment record

Executed18.08.2023
Registered16.08.2023
Invoice40710200012023
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryArtur Sokoli
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 69,600
Amount69,600 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2023, lik ft mimb kond, kontr ne vazhd nr 12785/11 dt 27.12.2022, ft nr 97/2023 dt 01.08.2023, pv md nr 2793/5 dt 07.08.2023