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1,242 lekë

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

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice15910131262020
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,242
Amount1,242 lekë
Invoice descriptionENERGJI NENTOR 2020 KONTR A121601 / SHERBIMI SOCIAL SHTETEROR DURRES / 1013126 / TDO 0707