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4,253 lekë

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

Payment record

Executed26.11.2021
Registered25.11.2021
Invoice15910131262021
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 4,253
Amount4,253 lekë
Invoice descriptionENERGJI TETOR PER KONTR.A112774 LIK FAT NR 425691078 DT 31.10.21 /DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESARIT DURRES/ 0707