Home Treasury Transactions

76,800 lekë

Drejtoria e Arkivave Shtetit (3535)Artur Sokoli

Payment record

Executed13.11.2023
Registered10.11.2023
Invoice54510200012023
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryArtur Sokoli
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 76,800
Amount76,800 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2023, lik ft mirmb kondic, kontr ne vazhd nr 12785/11 dt 27.12.2022, ft nr 126/2023 dt 03.11.2023,pv md dt 07.11.2023