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250,925 lekë

Drejtoria e Arkivave Shtetit (3535)ERIL B&B

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice16810200012023
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryERIL B&B
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 250,925
Amount250,925 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2023, likgaranci punimesh, urdher nr lik nr 175 dt 28.03.2023, cert e marrjes perfund ne dorzim nr 3284 dt 28.03.2023, pv kolaudimi dt 04.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2023 Drejtoria e Arkivave Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 11,894