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39,998 lekë

Drejtori Rajonale Kujd.Social Vlorë (3737)IN PRINT

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice8710131342026
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryIN PRINT
Branch
Category Sherbime te printimit dhe publikimit 39,998
Amount39,998 lekë
Invoice descriptionSHERBIMI SOCIAL SHTETROR 1013134 Sherbime printimi kont.nr.172 dt.23.01.2026 fat.nr.216 dt.17.08.2026