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3,333 lekë

Drejtoria e SHIK Fier (0909) → TEEB-CENTER

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice13110180092017
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryTEEB-CENTER
BranchFier
Category Sherbime telefonike 3,333
Amount3,333 lekë
Invoice description1018009 SH.I.SH.Fier internet UP.11 dt.20.10.2017PV.5dt.30.10.2017fat.215 seri 52607357 dt.10.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2017 Drejtoria e SHIK Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) 18,960