Home Treasury Transactions

119,040 lekë

Agjensia Kombetare e duhaneve (3535)Artur Goga

Payment record

Executed13.07.2020
Registered09.07.2020
Invoice14110050392020
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryArtur Goga
BranchTirane
Category Pjese kembimi, goma dhe bateri 119,040
Amount119,040 lekë
Invoice description1005039-Agj.K.Duhan-Cigare 602-goma automjeti , kerkese dt 29.06.2020, ub 27 dt 07.07.2020, seri 64458378,pvmd 02.07.2020