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10,000 lekë

Agjensia Kombetare e duhaneve (3535)NAZERI - 2000

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice8810050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 10,000
Amount10,000 lekë
Invoice description1005039 AKDC 2025 - Sherbim survejimi me kamera,Kont nr 7 dt 10.01.2025,FAT nr 1326/2025 dt 29.05.2025