Home Treasury Transactions

3,600 lekë

Drejtoria e shendetit publik Peqin (0827)FABBTEL

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice9910130392017
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryFABBTEL
BranchPeqin
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1013039 D. SH. P Peqin Likujduar Sherbim interneti, fature Tatimore nr.149 date 21.11.2017