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10,800 lekë

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

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice12610130072019
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryTEEB-CENTER
BranchFier
Category Sherbime telefonike 10,800
Amount10,800 lekë
Invoice descriptionNjVKSh Fier 1013007 up nr 2,prot 109/1 dt 1.2.2019,kontrat 109/2 1.2.2019,fd 50 ,seri 76523372

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2019 Dega e Kujdesit Paresor Fier (0909) ALBTELEKOM SH.A. 7,706