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119,880 lekë

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

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice18710050392023
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,880
Amount119,880 lekë
Invoice description1005039 A.K.D.C 2023 602-shpenzime mirembajtje dhe riparime hidraulike, kerkese dt 02.10.2023, fature nr.37/2023 dt 05.10.2023, pvmd dt 05.10.2023, urdher nr.31 dt 05.10.2023