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68,939 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)IN PRINT

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice10210131302024
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryIN PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 68,939
Amount68,939 lekë
Invoice description1013130 D.R.SH.S.SH. KORCE SHERBIM PRINTIMI, U.P. & P.V.F.L.DT.17.01.2024, FT.OF.DT.18.01.2024,NJOFT.FIT.NGA APP, FAT.NR.275 DT.23.12.2024