Home Treasury Transactions

112,022 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)IN PRINT

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice6110131322022
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryIN PRINT
BranchLezhe
Category Sherbime te printimit dhe publikimit 112,022
Amount112,022 lekë
Invoice descriptionDREJT. E SHERB.SOCIAL LEZHE LIK FAT.61 DT.01.07.2022,URDH PROK NR.2 DT.17.03.2022,NJOF FIT DT.18.04.2022 KONTR.585 DT.11.04.2022 SHERBIME PRINTIMI