Home Treasury Transactions

17,760 lekë

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

Payment record

Executed06.10.2020
Registered05.10.2020
Invoice11610131262020
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 191 DT 30.09.2020/ DREJT . RAJONALE E SHERBIMIT SOCIAL / KOD 1013126 /TDO 0707