Home Treasury Transactions

6,819 lekë

Dega e Kujdesit Paresor Fier (0909)TEEB-CENTER

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice9010130072015
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryTEEB-CENTER
BranchFier
Category Sherbime telefonike 6,819
Amount6,819 lekë
Invoice descriptionDSHP 1013007 sherbim interneti