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392,551 lekë

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

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice53510200012025
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryS I L V E R
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 392,551
Amount392,551 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2025, sherbim pastrimi, Kontrate ne vazhd. nr 10991/3 dt 14.02.2025, ft nr 507/2025 dt 01.12.2025, pv md dt 01.12.2025