Home Treasury Transactions

119,760 lekë

Agjensia Kombetare e duhaneve (3535)Blerina Osmani

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice11310050392020
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBlerina Osmani
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 119,760
Amount119,760 lekë
Invoice description1005039-Agj.K.Duhan-Cigare 602- riparim dhe mirembajtje kondicioneresh, ub 22 dt 17.06.2020,kerkese 15.06.2020, fat nr 13 dt 17.06.2020,seriali 88107813, pvmd dt 17.06.2020