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119,760 lekë

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

Payment record

Executed27.06.2025
Registered26.06.2025
Invoice9910050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,760
Amount119,760 lekë
Invoice description1005039 AKDC 2025- riparime mobilje zyre, urdher nr 20 dt 12.06.2025, fature nr 26 dt 23.06.2025, pv md dt 23.06.2025