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110,936 lekë

Drejtori Rajonale Kujd.Social Fier (0909)IN PRINT

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice7310131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryIN PRINT
BranchFier
Category Sherbime te printimit dhe publikimit 110,936
Amount110,936 lekë
Invoice descriptionSHERBIME PER ZYRA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER FAT 175/2023 DT 19/10/2023