Home Treasury Transactions

10,800 lekë

Dega e Kujdesit Paresor Fier (0909)TEEB-CENTER

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice13010130072018
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryTEEB-CENTER
BranchFier
Category Sherbime telefonike 10,800
Amount10,800 lekë
Invoice descriptionD SH P Fier 1013007, shërbim interneti,up 2 nr 191/1 prot dt 01.02.2018, kontr. 191/2 prot dt 01.02.2018, fat 110 seri 63389049 dt 13.06.2018