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64,320 lekë

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

Payment record

Executed20.03.2025
Registered19.03.2025
Invoice4310050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 64,320
Amount64,320 lekë
Invoice description1005039 AKDC 2025 - bl dosje,U.B nr 9 dt 13.03.2025,Kerkese dt 04.03.2025,PV dt 12.03.2025,FAT nr 8/2025 dt 12.03.2025,FH nr 4 dt 12.03.2025