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86,666 lekë

Drejtori Rajonale Kujd.Social Fier (0909) → IN PRINT

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice7210131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryIN PRINT
BranchFier
Category Sherbime te printimit dhe publikimit 86,666
Amount86,666 lekë
Invoice descriptionDREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER 1013128 SHERBIM PRINTIMI FAT 114/2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Drejtori Rajonale Kujd.Social Fier (0909) IN PRINT 86,666