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24,707 lekë

Aparati Ministrise se Shendetesise (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice12010130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount24,707 lekë
Invoice description602MINISTRIA E SHENDETESISE telef mars 2012 ft 00000000812747699