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17,018 lekë

Dega e Kujdesit Paresor Fier (0909)TEEB-CENTER

Payment record

Executed29.12.2017
Registered21.12.2017
Invoice25210130072017
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryTEEB-CENTER
BranchFier
Category Sherbime telefonike 17,018
Amount17,018 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 222 seri 52607364 dt 4.12.2017