Home Treasury Transactions

1,175 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2021
Registered27.01.2021
Invoice1010131262021
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,175
Amount1,175 lekë
Invoice descriptionENERGJI DHJETOR 2020 KONTRATE A121601 / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707