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94,680 lekë

Agjensia Kombetare e duhaneve (3535)Oltjan Dautaj

Payment record

Executed13.11.2018
Registered12.11.2018
Invoice20510050392018
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryOltjan Dautaj
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 94,680
Amount94,680 lekë
Invoice description1005039-A.K.Duhan-Cigare,blerje ushqim degustimi ,fat nr 15 dt 01.11..2018,sr 65938615,u-prok nr 4 dt 02.07.2018,ft,oft 02.07.18,nj.fit dt 4.07.2018,f.hyrja nr 21 dt 2.11.2018