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10,800 lekë

Dega e Kujdesit Paresor Fier (0909)TEEB-CENTER

Payment record

Executed25.07.2019
Registered23.07.2019
Invoice14110130072019
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 55 ,seri 76523377