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90,000 lekë

Agjensia e Akreditimit (3535)ONE DESIGNS

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice31310110532024
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryONE DESIGNS
BranchTirane
Category Sherbime te printimit dhe publikimit 90,000
Amount90,000 lekë
Invoice description1011053 ASCAL 2024, Printime certifkatash,kerkese71/39 dt 25.11.24,urdher prok 3 dt 25.11.24,pv komision 26.11.24,njof fit 26.11.24,pvmd 2.12.24,fat 63 dt 2.12.24