Home Treasury Transactions

48,000 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)K. A. D

Payment record

Executed09.04.2020
Registered08.04.2020
Invoice3310131262020
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryK. A. D
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 48,000
Amount48,000 lekë
Invoice descriptionHAPJE SPORTELI PER PRITJE QYTETARE PER PARANDALIMIN E COVID19 FAT NR 1974 DT 30.3.2020 / DREJT . RAJONALE E SHERBIMIT SOCIAL / KOD 1013126 /TDO 0707