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344,800 lekë

Drejtoria e Arkivave Shtetit (3535)ERVIN LUZI

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice43010200012014
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryERVIN LUZI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 344,800
Amount344,800 lekë
Invoice descriptionDREJTORIA ARKIVAVE Mat hidraulike up. 183 dt. 20.11.2014 njft. 21.11.2014 fat.147(7724157) &fat.148(7724158) fat.149(7724159) fat.150(7724159) dhe fat.150(7724160) dt. 04.12.2014 fh. 35 dt. 04.12.2014