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26,400 lekë

Agjensia e Akreditimit (3535)ONE DESIGNS

Payment record

Executed21.12.2022
Registered19.12.2022
Invoice37510110532022
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryONE DESIGNS
BranchTirane
Category Sherbime te printimit dhe publikimit 26,400
Amount26,400 lekë
Invoice descriptionASCAL 2022 printime certifikatash, up dt 13.12.2022 ft nr 118/2022 dt 13.12.2022 pv marrje ne dorezim dt 13.12.2022