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112,446 lekë

Drejtori Rajonale Kujd.Social Fier (0909)IN PRINT

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice2310131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryIN PRINT
BranchFier
Category Sherbime te printimit dhe publikimit 112,446
Amount112,446 lekë
Invoice descriptionDrejtoria Rajonale e SHSSH Fier 1013128, sherbim printimi dhe skanimi nr.23/2023 date.23.03.2023