Home Treasury Transactions

5,106 lekë

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

Payment record

Executed11.03.2021
Registered10.03.2021
Invoice2510131262021
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 5,106
Amount5,106 lekë
Invoice descriptionENERGJI JANAR PER KONTR. A112774 / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707