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49,992 lekë

Qendra Sociale Multidisiplinare (3535)ONE DESIGNS

Payment record

Executed10.06.2020
Registered09.06.2020
Invoice5021011632020
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryONE DESIGNS
BranchTirane
Category Sherbime te printimit dhe publikimit 49,992
Amount49,992 lekë
Invoice description2101163, qendra multidisiplin lik ft sherb print e publ nr 71 dt 10.3.20, sr 85462471, u pr 36 dt 8.3.20, pv 8.3.20