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140,392 lekë

Drejtoria e Arkivave Shtetit (3535)BUSINESS INFORMATION SYSTEMS SOFTWARE

Payment record

Executed18.07.2022
Registered13.07.2022
Invoice33610200012022
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryBUSINESS INFORMATION SYSTEMS SOFTWARE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 140,392
Amount140,392 lekë
Invoice description1020001 Drejt. e Pergj.e Arkivave, lik ft hedhje invent, vazhd kont nr nr 655/15 dt 01.03.2022, ft nr 43/2022 dt 1.06.2022, pv md dt 06.07.2022