Home Treasury Transactions

119,400 lekë

Agjensia Kombetare e duhaneve (3535)Vjollca Osmani (L61418009J)

Payment record

Executed01.07.2025
Registered30.06.2025
Invoice10010050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,400
Amount119,400 lekë
Invoice description1005039 AKDC 2025- riparime dhe mirembajtje tualetesh, pv emergjence dt 16.06.2025, fature nr 28/2025 dt 26.06.2025, pv md dt 26.06.2025