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30,000 lekë

Agjensia Kombetare e duhaneve (3535)LLAZAR SOTA

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice22810050392017
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryLLAZAR SOTA
BranchTirane
Category Sherbime telefonike 30,000
Amount30,000 lekë
Invoice description1005039 -A.K.D.Cigare,602- Sherbim interneti , u-prok nr 55 dt 23.10.2017,p.verb form 5-dt 24.10.2017,fat nr 14,seri 00539 dt 25.10.2017,