Home Treasury Transactions

392,556 lekë

Drejtoria e Arkivave Shtetit (3535)S I L V E R

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice10710200012026
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryS I L V E R
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 392,556
Amount392,556 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2026,,sherbim pastrim i ambienteve,kont ne vazhd nr 12095/3 dt 27.11.2025,pv dt 10.03.2026,fat nr 39/2026 dt 27.02.2026