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8,340 lekë

Agjensia e Akreditimit (3535)ONE DESIGNS

Payment record

Executed21.12.2020
Registered17.12.2020
Invoice30810110532020
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryONE DESIGNS
BranchTirane
Category Sherbime te printimit dhe publikimit 8,340
Amount8,340 lekë
Invoice descriptionASCAL lik printime , ft nr 87 dt 14.12.2020 seri ft 90097987