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77,998 lekë

Drejtori Rajonale Kujd.Social Fier (0909)IN PRINT

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice2510131282026
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryIN PRINT
BranchFier
Category Sherbime te printimit dhe publikimit 77,998
Amount77,998 lekë
Invoice descriptionSHERBIM PRINTIMI PER DREJT.RAJONALE E SHERBIMIT SOCIAL FIER FAT 29 DT 12/03/2026