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6,232 lekë

Agjensia Kombetare e duhaneve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2020
Registered29.01.2020
Invoice810050392020
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,232
Amount6,232 lekë
Invoice description1005039-Agj.K.Duhan-Cigare 602- energjia dhjetor 2019,fat nr seri 331736556 kontrt AKDC D 018349