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33,371 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)IN PRINT

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice9710131302023
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryIN PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 33,371
Amount33,371 lekë
Invoice description1013130 D.R.SH.S.SH. KORCE SHERBIM PRINTIMI, U.PROK. & FT.OF. & P.V.FL. DT.20.01.2023 , NJ.FIT.SIST.APP., P.V.FIT.DT.27.01.2023, FAT.NR.189 DT.07.11.2023