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75,769 Albanian lekë

Drejtori Rajonale e Kujd.Social Durrës (0707) → IN PRINT

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice6210131262026
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryIN PRINT
BranchDurres
Category Sherbime te printimit dhe publikimit 75,769
Amount75,769 Albanian lekë
Invoice description1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURA 59 SHERBIMI PRINTERI KONTRATA224 DT 16.02.2026