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39,800 lekë

Drejtoria e Arkivave Shtetit (3535)FIRDEUS SECURITY GROUP

Payment record

Executed07.12.2021
Registered06.12.2021
Invoice67510200012021
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryFIRDEUS SECURITY GROUP
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 39,800
Amount39,800 lekë
Invoice description1020001 DrPergjArkivave ,lik riparim kamerash,autorizim 12244/1 dt 29.10.2021,proc verb dorezimi 19.11.2021,fat 251/2021 dt 19.11.2021,urdher likuidimi 773 dt 2.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2021 Drejtoria e Arkivave Shtetit (3535) UJSJELLSI 10,979