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84,600 lekë

Agjensia e Akreditimit (3535)ONE DESIGNS

Payment record

Executed30.09.2020
Registered29.09.2020
Invoice20710110532020
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryONE DESIGNS
BranchTirane
Category Sherbime te printimit dhe publikimit 84,600
Amount84,600 lekë
Invoice descriptionASCAL printime dhe blerje materiale fat nr 90097938 date 23.07.2020 fh nr 6 24.09.2020