Home Treasury Transactions

25,000 lekë

Drejtoria e Arkivave Shtetit (3535)SOKOL RACA

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice16810200012019
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiarySOKOL RACA
BranchTirane
Category Shpenzime te tjera transporti 25,000
Amount25,000 lekë
Invoice description1020001 Drejtoria Arkivave Shtetit 2019 Shp transporti urdh lik 197 dt 01.04.2019 pv 26.03.2019 fat 72915889 nr 89 dt 26.03.2019