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10,000 lekë

Agjensia Kombetare e duhaneve (3535)STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice19910050392015
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiarySTUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,000
Amount10,000 lekë
Invoice description231-Agjensia K.Duhan -Cigareve,mbikqyrje punimesh Shpim -instalim,puse uji,u-p nr 32 dt 01.12.2015, ,fat nr 54,dt 22.12.2015,sr 29211008,p.verb form 4 dt 29.12.15,kont nr 171/4 dt 03.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Agjensia Kombetare e duhaneve (3535) BANKA E TIRANES 25,500