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176,123 lekë

Aparati Ministrise se Shendetesise (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed27.11.2012
Registered27.11.2012
Invoice36510130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount176,123 lekë
Invoice description602 MINISTRIA E SHENDETESISE telefon ministri kod ab5283291000100001