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125,500 lekë

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

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice11810131322022
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryIN PRINT
BranchLezhe
Category Sherbime te printimit dhe publikimit 125,500
Amount125,500 lekë
Invoice descriptionDREJTORIA E SHERBIMEVE SOCIALE LEZHE PAG FAT 201 DT 13.12.2022,URDHER PROK NR 2 DT 17.03.2022,KONTRATE NR 585 DT 11.04.2022,NJ FITUESI DT 08.04.2022,SHERBIME PRINTIMI DHE PUBLIKIMI