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1,818,341 lekë

Drejtoria e Arkivave Shtetit (3535) → O F F I C E CENTER

Payment record

Executed29.12.2021
Registered26.12.2021
Invoice72610200012021
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryO F F I C E CENTER
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,818,341
Amount1,818,341 lekë
Invoice description1020001 Dr.Pergj Arkivave 2021 materiale per funks. paisje speciale, up 457 dt 3.9.2020, ft.oferte 14.9.20, m.kuader 6585/37 dt 8.10.20, kontr. 13163/2 dt 7.12.21, ft 5058/2021 dt 21.12.21, fh 44 dt v22.12.21, pvmd 13163/4 dt 22.12.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2021 Drejtoria e Arkivave Shtetit (3535) NATASHA MYRTAJ 186,259