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99,600 lekë

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

Payment record

Executed27.06.2024
Registered24.06.2024
Invoice10810050392024
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 99,600
Amount99,600 lekë
Invoice description1005039 A.K.D.C 2024 -ushqime degustimi, UP nr 2 dt 22.05.2024, ft per oferte nr 74/1 dt 22.05.2024, njof fit dt 22.05.2024, fature nr 12 dt 20.06.2024, f. hyrje nr 4 dt 20.06.2024