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20,000 lekë

Drejtoria e SHIK Fier (0909) → TEEB-CENTER

Payment record

Executed28.09.2015
Registered28.09.2015
Invoice9110180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryTEEB-CENTER
BranchFier
Category Sherbime telefonike 20,000
Amount20,000 lekë
Invoice descriptionSH.I.SH Fier 1018009 internet

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2015 Drejtoria e SHIK Fier (0909) UJESJELLSI FIER 2,300