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2,400 lekë

Agjensia e Akreditimit (3535)ONE DESIGNS

Payment record

Executed07.08.2020
Registered06.08.2020
Invoice17410110532020
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryONE DESIGNS
BranchTirane
Category Sherbime te printimit dhe publikimit 2,400
Amount2,400 lekë
Invoice descriptionASCAL printime fat nr 90097919 dt 23.07.2020