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116,540 lekë

Drejtori Rajonale Kujd.Social Fier (0909)IN PRINT

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice8210131282023
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryIN PRINT
BranchFier
Category Sherbime te printimit dhe publikimit 116,540
Amount116,540 lekë
Invoice descriptionSHERBIME PER ZYRA RAJONALE E SHERBIMIT SOCIAL FAT 218/2023 DT 05/12/2023