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44,043 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)IN PRINT

Payment record

Executed24.07.2024
Registered23.07.2024
Invoice5810131302024
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryIN PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 44,043
Amount44,043 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.127 DT.17.07.2024