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12,720 lekë

Agjensia e Akreditimit (3535)ONE DESIGNS

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice15510110532020
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryONE DESIGNS
BranchTirane
Category Sherbime te printimit dhe publikimit 12,720
Amount12,720 lekë
Invoice descriptionASCAL Printime ,fat nr 8 dt 06.07.2020 serial 90097908