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8,960 lekë

Agjensia e Akreditimit (3535)ONE DESIGNS

Payment record

Executed31.12.2021
Registered28.12.2021
Invoice35710110532021
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryONE DESIGNS
BranchTirane
Category Sherbime te printimit dhe publikimit 8,960
Amount8,960 lekë
Invoice descriptionASCAL printime shkres 13.12.2021 ft 62/2021 dt 21.12.2021