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19,000 lekë

Dega e Kujdesit Paresor Fier (0909)TEEB-CENTER

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice6810130072013
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryTEEB-CENTER
BranchFier
Category
Amount19,000 lekë
Invoice descriptionshp interneti mars 2013 d sh p fier