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394,800 Albanian lekë

Agjensia Kombetare e duhaneve (3535) → GRAPHIC LINE - 01

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice21310050392024
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Te tjera materiale dhe sherbime speciale 394,800
Amount394,800 Albanian lekë
Invoice description1005039 A.K.D.C 2024 - publikime, flete palosje, up nr 5 dt 25.11.24, ftese oferte nr 153/1 dt 26.11.24, njoft fit dt 02.12.2024, fature nr 99 dt 18.12.24, fh nr 9 dt 18.12.24, pv dt 18.12.24