Home Treasury Transactions

98,000 lekë

Drejtori Rajonale Kujd.Social Kukës(1818)ITFM.al

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice4410131312023
InstitutionDrejtori Rajonale Kujd.Social Kukës(1818) 1013131
BeneficiaryITFM.al
BranchKukes
Category Sherbime te printimit dhe publikimit 98,000
Amount98,000 lekë
Invoice description1013131-Sherbimi social Kukes kancelari printime fat n.438/2023 dt.27.03.2023