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4,317 lekë

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

Payment record

Executed24.08.2020
Registered21.08.2020
Invoice9410131262020
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 4,317
Amount4,317 lekë
Invoice description1013126 DR RAJ SHERB SOCIAL ENERGJI ELEKTRIKE KONTRATA A112774 KLIENT DU0A020067112774 FAT 377612813