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425,700 lekë

Agjensia e Akreditimit (3535)ONE DESIGNS

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice4510110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryONE DESIGNS
BranchTirane
Category Sherbime te printimit dhe publikimit 425,700
Amount425,700 lekë
Invoice description1011053 ASCAL 2025- Printime ,redaktime dhe konfigurim material shtypshkrimi,UP 4 dt 10.3.25,pv 12.3.25,njof fit 12.3.25,fat 12 dt 13.3.25,fh 1 dt 13.3.25