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61,286 lekë

Aparati Ministrise se Shendetesise (3535)PLUS COMMUNICATION

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice14510130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount61,286 lekë
Invoice description602 MINISTRIA E SHENDETESISE telefon mars 2012 fat 66