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35,232 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)Altion Basha

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice17510131262024
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryAltion Basha
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 35,232
Amount35,232 lekë
Invoice description1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE FATURA 180 DT 06.12.2024 SHERBIM PASTRIMI KONTRATE 345 DT 29.1.24