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119,880 lekë

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

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice3810050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,880
Amount119,880 lekë
Invoice description1005039 AKDC 2026-shp materiale pastrimi,kerkese dt 20.02.2026,up nr 9 dt 05.03.2026,pv dt 26.02.2026,fat nr 2/2026 dt 26.02.2026,fh nr 1 dt 26.02.2026