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436 lekë

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

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice13810131262020
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 436
Amount436 lekë
Invoice descriptionENERGJI TETOR 2020 KONTR A121601 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707