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74,252 lekë

Aparati Ministrise se Shendetesise (3535)PLUS COMMUNICATION

Payment record

Executed08.06.2012
Registered07.06.2012
Invoice17410130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount74,252 lekë
Invoice description600,602 MINISTRIA E SHENDETESISE tel,fat 78 d 28/5/12,shkres 23/3/12