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113,400 lekë

Agjensia Kombetare e duhaneve (3535)Green Consulting & Services

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice29310050392020
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryGreen Consulting & Services
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 113,400
Amount113,400 lekë
Invoice description1005039-Agj.K.Duhan-Cigare 602-Zhvillim faqe WEB, urdher brend nr 42 dt 23.12.2020,kerkese dt 01.10.2020,pv dorez dt 23.12.2020,ft nr 26 dt 23.12.2020,sr 43444826