Home Treasury Transactions

64,013 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)IN PRINT

Payment record

Executed13.08.2024
Registered12.08.2024
Invoice6710131302024
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryIN PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 64,013
Amount64,013 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.144 DT.07.08.2024