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74,400 lekë

Agjensia Kombetare e Bregdetit (3535)MARKETING & DISTRIBUTION

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice8810260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryMARKETING & DISTRIBUTION
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 74,400
Amount74,400 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - blerje leter A4, up nr 102 dt 29.05.25,ft of nr 1734/3 dt 29.05.25, njf nr 1734/4 dt 30.05.25,pvmd nr 1734/8 dt 05.06.25, fat nr 4426 dt 05.06.25