Home Treasury Transactions

49,920 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice24210050392023
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 49,920
Amount49,920 lekë
Invoice description1005039 A.K.D.C 2023 602- blerje dosje dhe kuti arshive, UP nr.7 dt 20.11.2023, ft oferte 157/1 dt 20.11.2023, nj fituesi dt 19.12.2023, fature 50/2023 dt 20.12.2023, FH nr.13 dt 20.12.2023