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100,000 lekë

Agjensia Kombetare e duhaneve (3535)Green Consulting & Services

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice22210050392023
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryGreen Consulting & Services
BranchTirane
Category Blerje dokumentacioni 100,000
Amount100,000 lekë
Invoice description1005039 A.K.D.C 2023 - Sherbim mirembajtje faqe web, kontrate sherbimi nr.22/1 dt 06.02.2023, fature nr.3/2023 dt 22.11.2023, urdher nr.37 dt 04.12.2023