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123,733 lekë

Drejtori Rajonale Kujd.Social Fier (0909)IN PRINT

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice6510131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryIN PRINT
BranchFier
Category Sherbime te printimit dhe publikimit 123,733
Amount123,733 lekë
Invoice descriptionSHERBIME PRINTIMI PER ZYRA RAJONALE E SHERBIMIT SOCIAL FAT 148/2023 DT 18/09/2023