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17,760 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)FJONA - 2006

Payment record

Executed15.09.2020
Registered14.09.2020
Invoice10010131262020
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFJONA - 2006
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 17,760
Amount17,760 lekë
Invoice descriptionSHERBIME PASTRIMI KONT 301 DT 17.03.2020 FAT NR 139 DT 30.08.2020/ DREJT . RAJONALE E SHERBIMIT SOCIAL / KOD 1013126 /TDO 0707