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115,935 lekë

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

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice7810131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryIN PRINT
BranchFier
Category Sherbime te printimit dhe publikimit 115,935
Amount115,935 lekë
Invoice descriptionSHERBIME PER ZYRA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER FAT 201/2023 DT 17/11/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2023 Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS 240,764