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291,778 lekë

Aparati Ministrise se Shendetesise (3535)PLUS COMMUNICATION

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice3810130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount291,778 lekë
Invoice description1013001 600,602 MINISTRIA E SHENDETESISE telefon tetor,nentor,dhjetor 2011