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29,929 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)IN PRINT

Payment record

Executed08.08.2025
Registered06.08.2025
Invoice9710131262025
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryIN PRINT
BranchDurres
Category Sherbime te printimit dhe publikimit 29,929
Amount29,929 lekë
Invoice description1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIMI PRINTIMI FATURE NR 40 DT 24.06.2025