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6,819 lekë

Dega e Kujdesit Paresor Fier (0909)TEEB-CENTER

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice10710130072015
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryTEEB-CENTER
BranchFier
Category Sherbime telefonike 6,819
Amount6,819 lekë
Invoice descriptionDSHP 1013007 sherbim interneti