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119,592 lekë

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

Payment record

Executed27.06.2025
Registered26.06.2025
Invoice9810050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,592
Amount119,592 lekë
Invoice description1005039 AKDC 2025- lyerje ambjentesh zyre, urdher nr 20 dt 06.06.2025, fature nr 27 dt 23.06.2025, pv md dt 23.06.2025