Home Treasury Transactions

240 lekë

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

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice14010131262020
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 240
Amount240 lekë
Invoice descriptionENERGJI TETOR 2020 KONTR A034887 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707