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35,680 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)IN PRINT

Payment record

Executed18.07.2023
Registered14.07.2023
Invoice5610131302023
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryIN PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 35,680
Amount35,680 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.99 DT.12.07.2023