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10,800 lekë

Dega e Kujdesit Paresor Fier (0909)TEEB-CENTER

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice19410130072018
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryTEEB-CENTER
BranchFier
Category Sherbime telefonike 10,800
Amount10,800 lekë
Invoice descriptionD SH P Fier 1013007, shërbim interneti,up 2 nr 191/1 prot dt 01.02.2018, kontr. 191/2 prot dt 01.02.2018, fat 141 seri 58943580 dt 13.9.2018