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42,939 lekë

Aparati Ministrise se Shendetesise (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice10110130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount42,939 lekë
Invoice description602 MINISTRIA E SHENDETESISE telefon shkurt 2012 ser 00000000812412906