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119,520 lekë

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

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice3110050392020
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Karburant dhe vaj 119,520
Amount119,520 lekë
Invoice description1005039-A.K.Duhan-Cigare,602- blerje goma mjeti Mitsubishi, fat nr 81 dt 28.01.2020,sr 83332481, kerkese dt 20.01.2020,u.b. nr 6 dt 28.01.20,p.v.m.d. dt 28.01.2020.f.hyrje nr 3 dt 28.01.2020