Home Treasury Transactions

8,509 lekë

Dega e Kujdesit Paresor Fier (0909)TEEB-CENTER

Payment record

Executed28.08.2017
Registered25.08.2017
Invoice16410130072017
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryTEEB-CENTER
BranchFier
Category Sherbime telefonike 8,509
Amount8,509 lekë
Invoice descriptionD SH P Fier 1013007, internet, up 4 dt 01.02.2017,pv fituesi 85/2 dt 01.02.2017,kontr.85/3 dt 01.02.2017,fat nr 165 seri 52607305 dt 18.08.2017