Home Treasury Transactions

95,000 lekë

Agjensia Kombetare e duhaneve (3535)Green Consulting & Services

Payment record

Executed19.08.2021
Registered17.08.2021
Invoice17710050392021
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryGreen Consulting & Services
BranchTirane
Category Blerje dokumentacioni 95,000
Amount95,000 lekë
Invoice description1005039-Agj.K.Duhan-Cigare 602-Likujd mirembajtje faqe Web,urdher brend nr 35 dt 13.08.21,kerkese dt 02.08.21,pv dt 05.08.21,ft nr 1/2021 dt 12.08.2021, pvmd dt 13.08.2021