Home Treasury Transactions

84,705 lekë

Aparati Ministrise se Shendetesise (3535)PLUS COMMUNICATION

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice10610130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount84,705 lekë
Invoice description600 MINISTRIA E SHENDETESISE telefon janar 2012 dt 27.02.12