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119,976 lekë

Agjensia Kombetare e duhaneve (3535)GERMAN ARDMIRALD COLOR

Payment record

Executed21.06.2019
Registered20.06.2019
Invoice12510050392019
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryGERMAN ARDMIRALD COLOR
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,976
Amount119,976 lekë
Invoice description1005039-A.K.Duhan-Cigare,602- riparim e mirembajtje e fasades se instituc ,fat nr 13 dt 18.6.2019,sr 55040157, kerkese dt 3.6.19,u.b. nr 29 dt 19.6..19,p.v.m.d. dt 19.6..19,