Home Treasury Transactions

3,333 lekë

Drejtoria e SHIK Fier (0909)TEEB-CENTER

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice810180092018
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.70 seri 58943603 dt.25.01.2018