Home Treasury Transactions

37,100 lekë

Aparati Ministrise se Shendetesise (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed08.06.2012
Registered29.05.2012
Invoice16410130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount37,100 lekë
Invoice description602 MINISTRIA E SHENDETESISEtelefon fat 000000008813088374 dt 01.05.12