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119,640 lekë

Agjensia Kombetare e duhaneve (3535)REZAR DOBI

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice4010050392019
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryREZAR DOBI
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,640
Amount119,640 lekë
Invoice description1005039-A.K.Duhan-Cigare,602- riparim automjeti mitsubishi, fat nr 34 dt 15.3.2019,sr 63400884, kerkese dt 4.3.19,u.b. nr 16 dt 15.3.19,p.v.m.d. dt 15.3.19,f.hyrje nr 9 dt 15.3.19