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10,500 lekë

Agjensia Kombetare e duhaneve (3535)DEA SECURITY

Payment record

Executed28.04.2020
Registered27.04.2020
Invoice6510050392020
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 10,500
Amount10,500 lekë
Invoice description1005039-Agj.K.Duhan-Cigare sipas tabeles Min Fin 602- kontr ne vazhdim, nr 9 dt 14.01.2020,ft 384 dt 31.03.2020, sr 87662064