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60,000 lekë

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

Payment record

Executed27.10.2022
Registered24.10.2022
Invoice16310050392022
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000
Amount60,000 lekë
Invoice description1005039-Agj.K.Duhan-Cigare 602- blerje materiale pastrimi ,kerkese dt 07.10.2022,urdher i brendshem nr.22 dt 13.10.2022,ft 36/2022 dt 13.10.2022,f.hyrje nr 8 dt 13.10.2022