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3,333 lekë

Drejtoria e SHIK Fier (0909) → TEEB-CENTER

Payment record

Executed14.05.2018
Registered11.05.2018
Invoice4310180092018
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.88 seri 63389022 dt.10.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2018 Drejtoria e SHIK Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 55,305