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17,760 lekë

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

Payment record

Executed21.04.2020
Registered17.04.2020
Invoice3510131362020
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 NR KONTR 301 DT 17.3.2020 FAT NR 106 DT 31.3.2020/ DREJT . RAJONALE E SHERBIMIT SOCIAL / KOD 1013126 /TDO 0707

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the invoice number repeats within an institution
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