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12,000 lekë

Drejtoria e Arkivave Shtetit (3535)FIRDEUS SECURITY GROUP

Payment record

Executed01.10.2024
Registered30.09.2024
Invoice38810200012024
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryFIRDEUS SECURITY GROUP
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 12,000
Amount12,000 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2024, lik mirembajtje, instalim e konfig. cipi i dyerve, urdher nr 530 dt 24.09.2024, ft nr 1564 dt 25.09.2024, pv md dt 25.09.2024