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6,819 lekë

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

Payment record

Executed19.08.2015
Registered19.08.2015
Invoice16110130172015
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryTEEB-CENTER
BranchFier
Category Sherbime telefonike 6,819
Amount6,819 lekë
Invoice descriptionKORRIK 2015 DREJT E SHENDETIT PUBLIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 Spitali Fier (0909) RAIFFEISEN BANK SH.A 170,300