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119,952 lekë

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

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice710050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,952
Amount119,952 lekë
Invoice description1005039 AKDC 2025- blerje materiale pastrimi, kerkese dt 14.01.2025, urdher nr 3 dt 20.01.2025, fature nr 1 dt 16.01.2025, fh nr 1 dt 16.01.2025, pv md dt 16.01.2025