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99,600 lekë

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

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice5210050392024
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 99,600
Amount99,600 lekë
Invoice description1005039 A.K.D.C 2024 -ushqime degustimi, UP nr 1 dt 12.01.2024, ft per oferte nr 5/1 dt 12.01.2024, njof fit dt 15.01.2024, fature nr 3 dt 25.03.2024, f. hyrje nr 1 dt 25.03.2024