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15,600 lekë

Agjencia Kombetare e Diaspores (3535)GRAPHIC LINE - 01

Payment record

Executed09.10.2023
Registered06.10.2023
Invoice13110150032023
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te tjera 15,600
Amount15,600 lekë
Invoice descriptionAgj.Komb.Diaspores sherb printimi urher nr 196 dt 29.09.2023 fat nr 140/2023 dt 21.09.2023