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87,400 lekë

Drejtoria e Arkivave Shtetit (3535)FIRDEUS SECURITY GROUP

Payment record

Executed29.12.2023
Registered26.12.2023
Invoice61110200012023
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryFIRDEUS SECURITY GROUP
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 87,400
Amount87,400 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2023, lik ft shp rip kamera, aut nr 11387 dt 02.11.202, ft nr 934/2023 dt 15.12.2023 , pv md dt 06.12.2023