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21,600 lekë

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

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice4710870302019
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te printimit dhe publikimit 21,600
Amount21,600 lekë
Invoice description1087030 Agjensia kombetare e diaspores 2019 lik sherbime pastrimi, u prok nr 8 dt 8.04.2019, pv 153/5 dt 11.04.2019, for njof fit 1716604-08-2019 dt 11.04.2019 fh nr 4 dt 11.04.2019 , fh nr 4 dt 11.04.2019 , ft of 153/3 dt 8.04.2019