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10,800 lekë

Dega e Kujdesit Paresor Fier (0909)TEEB-CENTER

Payment record

Executed26.05.2020
Registered22.05.2020
Invoice8710130072020
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryTEEB-CENTER
BranchFier
Category Sherbime telefonike 10,800
Amount10,800 lekë
Invoice descriptionNjesia Vendore e KSH Fier 1013007 up 1 nr 83 prot 30.01.2020,kontrat 83/2 prot 30.1.2020,fd 31,seri 76534950