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67,820 lekë

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

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice4810131322024
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryIN PRINT
BranchLezhe
Category Sherbime te printimit dhe publikimit 67,820
Amount67,820 lekë
Invoice descriptionDREJTORIA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 55 DT 15.04.2024,URDHER PROK NR 1 DT 02.02.2024,KONTRATE NR 243 DT 01.03.2024 SHERBIME PRINTIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2024 Drejtori Rajonale Kujd.Social Lezhë (2020) ERLIS MARKU 2,000