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117,868 lekë

Drejtori Rajonale Kujd.Social Fier (0909)IN PRINT

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice5110131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryIN PRINT
BranchFier
Category Sherbime te printimit dhe publikimit 117,868
Amount117,868 lekë
Invoice descriptionDrejtoria Rajonale e SHSSH Fier 1013128 up.30.01.2023 fo.30.01.2023 vp.20.02.2023 kontr.fat.102/2023 pvmd