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96,000 lekë

Agjensia e Akreditimit (3535)ONE DESIGNS

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice10110110532022
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryONE DESIGNS
BranchTirane
Category Sherbime te printimit dhe publikimit 96,000
Amount96,000 lekë
Invoice descriptionASCAL 2022 shtypshkrime , kerkese nr 7.04.2022 shk 153/3 dt 4.04.2022 ft rn 33 dt 8.04.2022 fh nr 4 dt 8.04.2022