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47,461 lekë

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

Payment record

Executed23.06.2022
Registered22.06.2022
Invoice4310131322022
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryIN PRINT
BranchLezhe
Category Sherbime te printimit dhe publikimit 47,461
Amount47,461 lekë
Invoice descriptionDREJTORIA E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 44 DT 23.05.2022,KONTRATE 585 DT 11.04.2022,URDHER PROK NR 2 DT 17.03.2022,NJ FITUESI DT 08.04.2022,SHERBIME PRINTIMI E PUBLIKIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2022 Drejtori Rajonale Kujd.Social Lezhë (2020) RAIFFEISEN BANK SH.A 57,760