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17,760 lekë

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

Payment record

Executed12.11.2020
Registered10.11.2020
Invoice13110131262020
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFJONA - 2006
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 17,760
Amount17,760 lekë
Invoice descriptionSHERBIM PASTRIMI FAT 240 DT 31.10.2020 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707