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36,000 lekë

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

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice11510050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 36,000
Amount36,000 lekë
Invoice description1005039 AKDC 2025- materiale elektrike, urdher nr 24 dt 07.07.25, fat nr 30 dt 07.07.2025, pv dt 07.07.2025