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10,000 lekë

Agjensia Kombetare e duhaneve (3535)NAZERI - 2000

Payment record

Executed16.04.2026
Registered10.04.2026
Invoice5310050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 10,000
Amount10,000 lekë
Invoice description1005039 AKDC 2026- sherbim survejim me kamera mars 2026, kontr nr 1/3 dt 05.01.2026, fat nr 781 dt 30.03.2026, pv mars 2026