Home Treasury Transactions

10,800 lekë

Dega e Kujdesit Paresor Fier (0909)TEEB-CENTER

Payment record

Executed26.10.2018
Registered25.10.2018
Invoice23310130072018
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 191 seri 58943596 dt 19.10.2018