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119,940 lekë

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

Payment record

Executed08.10.2024
Registered07.10.2024
Invoice16410050392024
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 119,940
Amount119,940 lekë
Invoice description1005039 A.K.D.C 2024 - blerje tonera printeri dhe fotokopje, kerkese dt 24.09.24, urdher nr 27 dt 01.10.24, proc verb dt 01.10.24, fature nr 4 dt 01.10.24, FH nr 7 dt 01.10.24