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143,481 Albanian lekë

Drejtori Rajonale Kujd.Social Lezhë (2020) → IN PRINT

Payment record

Executed20.10.2023
Registered19.10.2023
Invoice11010131322023
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryIN PRINT
BranchLezhe
Category Sherbime te printimit dhe publikimit 143,481
Amount143,481 Albanian lekë
Invoice descriptionDREJT. RAJ.E SHERBIM. SOCIAL LEZHE LIK FAT NR.169 DT.16.10.2023,URDH PROK 4 DT.07.06.2023,NJOF FITUESI DT.07.07.2023,KONTR.855 DT.10.07.2023 SHERB PRINTIMI