Home Treasury Transactions

59,400 lekë

Drejtoria e Arkivave Shtetit (3535)GRAPHIC LINE - 01

Payment record

Executed16.03.2023
Registered10.03.2023
Invoice10810200012023
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te tjera 59,400
Amount59,400 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2023, lik ft bl standarte per hapje ekspoz, up nr 99 dt 16.02..2023, njoft fit dt 20.02.2023, ft nr 23/2023 dt 24.02.2023, fh dt 24.02.2023, pv md dt 24.02.2023