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56,383 lekë

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

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice9310131302022
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryIN PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 56,383
Amount56,383 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.194/2022 DT 02.12.2022, UB 45084