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28,800 lekë

Agjensia per Diasporen dhe Migracionin(3535)GRAPHIC LINE - 01

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice11610870302019
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te printimit dhe publikimit 28,800
Amount28,800 lekë
Invoice description1087030 Agjensia kombetare e diaspores 2019 lik shpenzime printimi , u prok nr 26 dt 11.07.2019 , pv 347/6 dt 17.07.2019 , nj fit 30097-07-11-2019 dt 16.07.2019 , fat tat 74571393 dt 16.07.2019 fh nr 15 dt 16.07.2019f o 347/4 dt 11.07.2019