Home Treasury Transactions

392,556 lekë

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

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice6210200012026
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 pastrimi, kontrate ne vazhdim nr 12095/3 dt 27.11.2025, ft 15/2026 dt 31.01.2026, pv md dt 9.02.26