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10,800 lekë

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

Payment record

Executed14.08.2020
Registered12.08.2020
Invoice13910130172020
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryTEEB-CENTER
BranchFier
Category Sherbime telefonike 10,800
Amount10,800 lekë
Invoice descriptionNJ.VEND.KUJDS.SHENDET 1013007,INTERNET KORRIK 20,UP 1 DT 30.01.20,KONT 83/2 DT 30.01.20,FAT 40 DT 20.07.20,SERI 88226309

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the invoice number repeats within an institution
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