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100,105 lekë

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

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice6910131322022
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryIN PRINT
BranchLezhe
Category Sherbime te printimit dhe publikimit 100,105
Amount100,105 lekë
Invoice descriptionDREJTORIA E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 81 DT 02.08.2022,URDHE RPROK NR 2 DT 17.03.2022,KONTRATE NR 585 DT 11.04.2022,NJ FITUESI DT 08.04.2022,SHERBIME PRINTIMI