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14,800 lekë

Prefektura e qarkut Vlore (3737) → EUROPRINT

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice31810160742024.
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryEUROPRINT
BranchVlore
Category Sherbime te printimit dhe publikimit 14,800
Amount14,800 lekë
Invoice description1016074 PREFEKTURA PRINTIM KARTOLINA URDH NR 185 DT 18.12.2024 FAT NR 369 DT 17.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2025 Prefektura e qarkut Vlore (3737) Drejtoria Vendore e ASHK se Vlore 8,500