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74,023 Albanian lekë

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

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice9010131262026
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryIN PRINT
BranchDurres
Category Sherbime te printimit dhe publikimit 74,023
Amount74,023 Albanian lekë
Invoice description1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURA 128 SHERBIMI PRINTERI KONTRATA224 DT 16.02.2026