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90,000 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)ABDYL SULA

Payment record

Executed29.08.2024
Registered28.08.2024
Invoice12010131262024
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryABDYL SULA
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 90,000
Amount90,000 lekë
Invoice description1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE FATURE 2 PER SHERBIM DEZINFEKTIMI PASTRIMI