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10,800 lekë

Dega e Kujdesit Paresor Fier (0909)TEEB-CENTER

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice7210130072018
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 64 seri 58943647 dt 13.04.2018