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21,600 lekë

Dega e Kujdesit Paresor Fier (0909)TEEB-CENTER

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice5810130072018
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryTEEB-CENTER
BranchFier
Category Sherbime telefonike 21,600
Amount21,600 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 53 seri 58943636 dt 21.03.2018