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134,412 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)IN PRINT

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice9410131322023
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryIN PRINT
BranchLezhe
Category Sherbime te printimit dhe publikimit 134,412
Amount134,412 lekë
Invoice descriptionDREJT. RAJ.E SHERBIM. SOCIAL LEZHE LIK FAT NR.144 dt.14.09.2023,URDH PROK 4 DT.07.06.2023,NJOF FITUESI DT.07.07.2023,KONTR.855 DT.10.07.2023 SHERB PRINTIMI