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25,500 lekë

Agjensia Kombetare e duhaneve (3535) → BANKA E TIRANES

Payment record

Executed28.12.2015
Registered28.12.2015
Invoice19910050392015
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice description602-Agjensia K.Duhan -Cigareve,paguar honorare,m- dhjetor 2015 per KOM .Degustimi sipas U.Minist nr 319 dt 23.06.14,ndryshuar nr 319/1,319/2 dt 04.07.14,22.10.14,p.verb. dt 17-22-23,12,2015+bordero -dhjetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Agjensia Kombetare e duhaneve (3535) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI 10,000