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115,200 lekë

Agjencia Kombetare e Diaspores (3535)EXPRESS PRINT

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice16810150032023
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryEXPRESS PRINT
BranchTirane
Category Kancelari 115,200
Amount115,200 lekë
Invoice descriptionAgj.Komb.Diaspores kancelari urdher nr 260 dt 12.12.2023 fat nr 507/23 fh nr 9 dt 12.12.2023