Home Treasury Transactions

68,000 lekë

Agjencia Kombëtare e Rinisë (3535)CREATIVEON

Payment record

Executed27.12.2022
Registered22.12.2022
Invoice10310870392022
InstitutionAgjencia Kombëtare e Rinisë (3535) 1087039
BeneficiaryCREATIVEON
BranchTirane
Category Sherbime te tjera 68,000
Amount68,000 lekë
Invoice description1087039 Agjensia Kombetare e Rinise, 602-printim certifikata urdh nr 8 dt dt 7.12.2022 pv ft 7.12.2022 form nr 5 dt 7.12.2022 ft 26/2022 dt 12.12.2022 fh 6 dt 12.12.2022