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15,488 lekë

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

Payment record

Executed28.01.2021
Registered27.01.2021
Invoice1210131262021
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 15,488
Amount15,488 lekë
Invoice descriptionENERGJI DHJETOR 2020 KONTRATE A112774 / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707