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64,231 lekë

Aparati Ministrise se Shendetesise (3535)PLUS COMMUNICATION

Payment record

Executed23.04.2012
Registered20.04.2012
Invoice9310130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount64,231 lekë
Invoice description602 MINISTRIA E SHENDETESISEtefon shkurt 2012