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60,226 lekë

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

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice7310131342026
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryIN PRINT
BranchVlore
Category Sherbime te printimit dhe publikimit 60,226
Amount60,226 lekë
Invoice descriptionSHERBIMI SOCIAL SHTETROR 1013134 Sherbime printimi kont.nr.172 dt.23.01.2026 fat.nr.137 dt.30.06.2026