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111,910 lekë

Drejtori Rajonale Kujd.Social Fier (0909)IN PRINT

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice4110131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryIN PRINT
BranchFier
Category Sherbime te printimit dhe publikimit 111,910
Amount111,910 lekë
Invoice descriptionDrejtoria Rajonale e SHSSH Fier 1013128 up.30.01.2023 fo.30.01.2023 vp.20.02.2023 kontr.fat.78/2023pvmd