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119,952 lekë

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

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice1510050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,952
Amount119,952 lekë
Invoice description1005039 AKDC 2025 - riparim automjeti, kerkese dt 31.01.2025, urdher br nr 5 dt 06.02.2025, fature nr 4 dt 06.02.2025, fh nr 2 dt 06.02.2025