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63,632 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)IN PRINT

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice8210131302024
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryIN PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 63,632
Amount63,632 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.210 DT.09.10.2024