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110,154 lekë

Drejtori Rajonale Kujd.Social Fier (0909)IN PRINT

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice5910131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryIN PRINT
BranchFier
Category Kancelari 110,154
Amount110,154 lekë
Invoice descriptionSHERBIME PRINTIMI PER DREJ.RAJ.E SHERBIMIT SOCIAL SHTETEROR FIER FAT 122/2023 DT 18/08/2023