Home Treasury Transactions

38,400 lekë

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

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice16010050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 38,400
Amount38,400 lekë
Invoice description1005039 AKDC 2025- blerje perparese laboratori, urdher i br nr 28 dt 26.09.25, fature nr 49 dt 17.09.25, fh nr 11 dt 17.09.25, pv md dt 17.09.25