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120,000 lekë

Agjensia e Akreditimit (3535)ONE DESIGNS

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice8610110532022
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryONE DESIGNS
BranchTirane
Category Sherbime te printimit dhe publikimit 120,000
Amount120,000 lekë
Invoice descriptionASCAL 2022 shtypshkrime , kerkese nr 29.03.2022 shkrese nr 4.04.2022 ft rn 28 dt 4.04.2022 fh nr 1 dt 4.04.2022