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348 lekë

Aparati Ministrise se Shendetesise (3535) → PLUS COMMUNICATION

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice610130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 348
Amount348 lekë
Invoice descriptionMinistr.Shendetsise telefon fature 119524444 dt. 31.12.2014

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the invoice number repeats within an institution
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