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119,880 lekë

Agjensia Kombetare e duhaneve (3535)DENIS GOGA

Payment record

Executed21.06.2019
Registered20.06.2019
Invoice12310050392019
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryDENIS GOGA
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 119,880
Amount119,880 lekë
Invoice description1005039-A.K.Duhan-Cigare,602- riparim e mirembajtje pajisje laboratori ,fat nr 87 dt 19.6.2019,sr 60434489, kerkese dt 11.6.19,u.b. nr 28 dt 19.6..19,p.v.m.d. dt 19.6..19,