Home Treasury Transactions

392,556 lekë

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

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice30510200012026
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryS I L V E R
Branch
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, fat nr 141/2026 dt 30.06.2026, pv dt 13.07.2026