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10,000 lekë

Agjensia Kombetare e duhaneve (3535)NAZERI - 2000

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice13110050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryNAZERI - 2000
Branch
Category Sherbime te sigurimit dhe ruajtjes 10,000
Amount10,000 lekë
Invoice description1005039 AKDC 2026- sherbim sistem alarmi korrik 2026, kontr nr 1/2 dt 05.01.2026, fat nr 1865 dt 28.07.2026, pv korrik 2026