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118,800 lekë

Agjensia e Akreditimit (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice28610110532018
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 pv date 02.11.2018 fat nr 67112167 fh nr 6 date 02.11.2017