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34,993 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)IN PRINT

Payment record

Executed27.03.2023
Registered24.03.2023
Invoice1610131302023
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryIN PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 34,993
Amount34,993 lekë
Invoice description1013130 D.R.SH.S.SH. KORCE SHERBIM PRINTIMI, U.PROK. & FT.OF. & P.V.FL. DT.20.01.2023 , NJ.FIT.SIST.APP., P.V.FIT.DT.27.01.2023, FAT.NR.19 DT.15.03.2023, U.B.DT.21.03.2023