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8,577 lekë

Agjensia Kombetare e duhaneve (3535)VJOLA OSMA

Payment record

Executed26.06.2018
Registered25.06.2018
Invoice11510050392018
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryVJOLA OSMA
BranchTirane
Category Sherbime telefonike 8,577
Amount8,577 lekë
Invoice description1005039-A.K.Duhan-Cigare, shp internet ft 10 dt 11.6.32018 ser 001406 kontr 14.5.18