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66,000 lekë

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

Payment record

Executed12.08.2024
Registered09.08.2024
Invoice8110131282024
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryIN PRINT
BranchFier
Category Sherbime te printimit dhe publikimit 66,000
Amount66,000 lekë
Invoice descriptionDrejtoria e SH.S.SH Fier 1013128 sherbimi printimi up.09.02.2024 fto.09.02.2024 kontr fat.76/2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2024 Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES 69,801