A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

90,124 Albanian lekë

Drejtori Rajonale Kujd.Social Shkodër (3333) → IN PRINT

Payment record

Executed19.09.2023
Registered18.09.2023
Invoice8710131332023
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryIN PRINT
BranchShkoder
Category Sherbime te printimit dhe publikimit 90,124
Amount90,124 Albanian lekë
Invoice description1013133 Sherb printimi/fotokopjimi/skanimi,kont 1741 dt01.06.23, fat nr 137/2023 dt 11.09.23, pv nr 3 dt 11.09.23, sit nr 3/1 dt 11.09.23