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226,800 lekë

Drejtoria e Arkivave Shtetit (3535) → A.S.G.

Payment record

Executed07.08.2023
Registered03.08.2023
Invoice38810200012023
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryA.S.G.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 226,800
Amount226,800 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2023, lik ft qera aut, kontr ne vazhd nr 13103/2 dt 27.12.2022, ft nr 1634/2023 dt 06.07.2023, pv md 10.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2023 Drejtoria e Arkivave Shtetit (3535) RAIFFEISEN BANK SH.A 34,000