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27,787 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808)INFINITI OFFICE

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice12910131272024
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryINFINITI OFFICE
BranchElbasan
Category Sherbime te printimit dhe publikimit 27,787
Amount27,787 lekë
Invoice description1013127 Drejt Raj Kujdesit Social Elb, Shpenzime printimi dhe publikimi (dosje konference, sherbime logimi etj), Urdher nr.12 dt 18.12.2024, fat nr.23/2024 dt 19.12.2024, fh nr.12 dt 19.12.2024, pv marrje ne dorezim 19.12.2024