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269,110 lekë

Agjensia Kombetare e duhaneve (3535)NAZERI - 2000

Payment record

Executed17.11.2015
Registered17.11.2015
Invoice14410050392015
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 269,110
Amount269,110 lekë
Invoice description1005039 602-Agjensia K.Duhan -Cigareve,roje private m-tetor, per SDCerrik kont dt 05.06.15,u-p nr 96 dt 05.02.15,nj.fit dt 03.06.15,fat nr 2657 dt 31.10.2015,seri 27451615