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78,000 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)Etleva Qendro

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice10510131262019
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryEtleva Qendro
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 78,000
Amount78,000 lekë
Invoice descriptionmirembajtje paisje nr fat 264 dt 4.12.2019 / DREJT RAJON SHERB SOCIAL / KOD 1013126 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2019 Drejtori Rajonale e Kujd.Social Durrës (0707) ALBTELEKOM SH.A. 2,700