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408 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed28.01.2021
Registered27.01.2021
Invoice6.10131262021
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 408
Amount408 lekë
Invoice descriptionUJE DHJETOR 2020 KONTRATE 1092739 / SHERBIMI SOCIAL SHTETEROR DURRES/ 1013126/ TDO 0707