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58,032 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)IN PRINT

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice9910131302025
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryIN PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 58,032
Amount58,032 lekë
Invoice description1013130,D.R.SH.S.SH. KORCE SHERBIM PRINTIMI ,U.P.NR.1 DHE FT.OF.DT.16.01.2025,NJOFT.FIT. NGA APP, FAT.NR.264/2025 DT.23.12.2025,P.V.M.D.DT.23.12.2025