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7,080 lekë

Agjensia e Akreditimit (3535)ONE DESIGNS

Payment record

Executed26.10.2021
Registered25.10.2021
Invoice26310110532021
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryONE DESIGNS
BranchTirane
Category Sherbime te printimit dhe publikimit 7,080
Amount7,080 lekë
Invoice descriptionASCAL bl printime, shkrese nr 282 dt 19.10.2021, ft 37/2021 dt 20.10.2021