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77,998 Albanian lekë

Drejtori Rajonale Kujd.Social Fier (0909) → IN PRINT

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice2510131282026
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryIN PRINT
BranchFier
Category Sherbime te printimit dhe publikimit 77,998
Amount77,998 Albanian lekë
Invoice descriptionSHERBIM PRINTIMI PER DREJT.RAJONALE E SHERBIMIT SOCIAL FIER FAT 29 DT 12/03/2026