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82,502 lekë

Drejtori Rajonale Kujd.Social Korçë (1515) → IN PRINT

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice10010131302022
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryIN PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 82,502
Amount82,502 lekë
Invoice description1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, SHERBIM PRINTIMI, U.P NR.1 &P.V.F.L. DT.23.03.2022 , FT.OF.DT.25.03.2022,KONT.DT.04.04.2022,P.V.DT.30.03.2022 ,PRINTIME SISTEMIT, FAT. NR.214/2022 DT.27.12.2022, UB 45456