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180,618 lekë

Aparati Ministrise se Shendetesise (3535) → PLUS COMMUNICATION

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice38210130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category —
Amount180,618 lekë
Invoice description606 MINISTRIA E SHENDETESISE tel,fat 239 d 22/10/12,fat 260 d 20/11/12