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36,000 lekë

Zyra e Punes Fier (0909)TEEB-CENTER

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice10610250092013
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryTEEB-CENTER
BranchFier
Category
Amount36,000 lekë
Invoice descriptionSHP INTERNETI JANAR -QERSHOR 2013 ZYRA E PUNES FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2013 Zyra e Punes Fier (0909) H A R M O N I A 117,818