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118,800 lekë

Agjensia e Akreditimit (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed08.11.2018
Registered05.11.2018
Invoice28510110532018
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Sherbime te printimit dhe publikimit 118,800
Amount118,800 lekë
Invoice descriptionAgjensia sig te Cilesise Arsimi Larte shtypshkrime fat nr 67112166 fh nr 5 dt 02.11.2018