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240 lekë

Aparati Ministrise se Shendetesise (3535) → PLUS COMMUNICATION

Payment record

Executed27.04.2015
Registered24.04.2015
Invoice11710130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 240
Amount240 lekë
Invoice descriptionMinistr.Shendetsise telefon mars 2015 fat.4100003009 dt. 31.03.2015

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