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3,870 lekë

Agjensia e Akreditimit (3535)Shanita Lila

Payment record

Executed12.01.2026
Registered31.12.2025
Invoice32010110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryShanita Lila
BranchTirane
Category Sherbime te printimit dhe publikimit 3,870
Amount3,870 lekë
Invoice description1011053 ASCAL 2025- Printime certifikatash,urdh nr 101/107 dt 16.12.2025,fat nr 7/2025 dt 17.12.2025,pvmd dt 17.12.2025