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56,178 lekë

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

Payment record

Executed24.06.2024
Registered20.06.2024
Invoice7410131342024
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryIN PRINT
BranchVlore
Category Sherbime te printimit dhe publikimit 56,178
Amount56,178 lekë
Invoice descriptionsherbime printimi sherbimi social shteteror 1013134 kont 156 dt 18.01.2024 u.prok 78 dt 10.01.2024 fat.nr104, dt.19.06.2024

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the invoice number repeats within an institution
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