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259,799 lekë

Aparati Ministrise se Shendetesise (3535)PLUS COMMUNICATION

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice24810130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount259,799 lekë
Invoice description602 MINISTRIA E SHENDETESISE tel fat 106 dt 28.06.2012