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240 lekë

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

Payment record

Executed11.03.2021
Registered10.03.2021
Invoice2610131262021
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 240
Amount240 lekë
Invoice descriptionENERGJI JANAR PER KONTR. A034887 / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707