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16,145 lekë

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

Payment record

Executed19.04.2019
Registered18.04.2019
Invoice3210131262019
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFJONA - 2006
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 16,145
Amount16,145 lekë
Invoice descriptionSHERBIME PASTRIMI FAT NR 16 DT 30.3.2019 / DREJT RAJON SHERB SOCIAL / KOD 1013126 / TDO 0707