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27,000 lekë

Dega e Kujdesit Paresor Fier (0909) → TEEB-CENTER

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice10310130072013
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryTEEB-CENTER
BranchFier
Category —
Amount27,000 lekë
Invoice descriptionSHP TEL MAJ QERSHOR 2013 D SH P FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Dega e Kujdesit Paresor Fier (0909) TEEB-CENTER 27,000