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64,309 lekë

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

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice4710131342026
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryIN PRINT
BranchVlore
Category Sherbime te printimit dhe publikimit 64,309
Amount64,309 lekë
Invoice descriptionSHERBIMI SOCIAL SHTETROR 1013134 Sherbime printimi kont.nr.172 dt.23.01.2026 fat.nr.68 dt.30.04.2026