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32,290 lekë

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

Payment record

Executed19.12.2019
Registered17.12.2019
Invoice10910131262019
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFJONA - 2006
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 32,290
Amount32,290 lekë
Invoice descriptionSHERBIME PASTRIMI FAT NR 32 DT 31.11.2019 / DREJT RAJON SHERB SOCIAL / KOD 1013126 / TDO 0707