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35,520 lekë

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

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice15210131262020
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFJONA - 2006
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 35,520
Amount35,520 lekë
Invoice descriptionSHERBIM PASTRIMI FAT NR 274 DT 30.11.2020 / SHERBIMI SOCIAL SHTETEROR DURRES / 1013126 / TDO 0707