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6,819 lekë

Dega e Kujdesit Paresor Fier (0909)TEEB-CENTER

Payment record

Executed21.07.2015
Registered20.07.2015
Invoice13610130072015
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryTEEB-CENTER
BranchFier
Category Sherbime telefonike 6,819
Amount6,819 lekë
Invoice descriptionDShp 1013007 likujdim fature