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186,259 lekë

Drejtoria e Arkivave Shtetit (3535) → NATASHA MYRTAJ

Payment record

Executed31.12.2021
Registered28.12.2021
Invoice72610200012021
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryNATASHA MYRTAJ
BranchTirane
Category Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 186,259
Amount186,259 lekë
Invoice description1020001 Dr.Pergj Arkivave 2021 mbikqyrje punimesh, up 344 dt 9.7.20, ft.oferte 9.7.20, nj.fitues 10.7.20, kont. 5643/9 dt 15.7.20, ft 20/2021 dt 23.12.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2021 Drejtoria e Arkivave Shtetit (3535) O F F I C E CENTER 1,818,341