Home Treasury Transactions

18,941 lekë

Agjensia Kombetare e duhaneve (3535)Albsig

Payment record

Executed20.10.2025
Registered16.10.2025
Invoice16610050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryAlbsig
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,941
Amount18,941 lekë
Invoice description1005039 AKDC 2025-siguracion automjeti, urdher nr 31 dt 13.10.25, kerkese dt 10.10.25, ft nr 201885 dt 13.10.25, police nr 2369699 dt 13.10.25