Home› Treasury Transactions

66,707 lekë

Drejtori Rajonale Kujd.Social Vlorë (3737) → IN PRINT

Payment record

Executed12.10.2022
Registered11.10.2022
Invoice10210130602022
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryIN PRINT
BranchVlore
Category Sherbime te printimit dhe publikimit 66,707
Amount66,707 lekë
Invoice descriptionSHERBIM I PRINTIMI DHE SKANIMI UP NR 915 DT 29.03.22,KONTR NR 1334 PROT DT 04.05.22,SHERBIMI SOCIAL 1013134 FAT 119 DT 06.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2022 Spitali Psikiatrik Vlore (3737) KASTRATI 996,528