Home Treasury Transactions

9,000 lekë

Dega e Kujdesit Paresor Fier (0909)TEEB-CENTER

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice25510130072013
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryTEEB-CENTER
BranchFier
Category
Amount9,000 lekë
Invoice descriptionSHP TEL D SH P FIER