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115,708 lekë

Drejtori Rajonale Kujd.Social Fier (0909)IN PRINT

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice3310131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryIN PRINT
BranchFier
Category Sherbime te printimit dhe publikimit 115,708
Amount115,708 lekë
Invoice descriptionZyra Rajonale e Sherbimit Social Shteterore, 1013128 fatura, 57/2023 date.18.05.2023