Home› Treasury Transactions

37,778 lekë

Drejtori Rajonale Kujd.Social Korçë (1515) → IN PRINT

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice8910131302022
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryIN PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 37,778
Amount37,778 lekë
Invoice description1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, SHERBIM PRINTIMI ,U.P.NR.1 &P.V.F.L. DT.23.03.2022 , FT.OF.DT.25.03.2022,KONT.DT.04.04.2022,P.V.DT.30.03.2022 ,PRINT.SISTEMIT, FAT. NR.185/2022 DT 16.11.2022, UB 44991