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68,585 lekë

Drejtori Rajonale Kujd.Social Vlorë (3737)IN PRINT

Payment record

Executed14.07.2023
Registered13.07.2023
Invoice7910131342023
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryIN PRINT
BranchVlore
Category Sherbime te printimit dhe publikimit 68,585
Amount68,585 lekë
Invoice description3737 SHERBIMI SOCIAL 1013134 SHERBIM PRINTIMI FAT 97 DT 11.07.2023 PROK 42 DT 10.01.2023 KONTR 344 DT 09.02.2023 PV 11.07.2023 FTE OF 43 DT 10.01.2023