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2,918 lekë

Drejtoria e shendetit publik Has (1812)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice7810130292015
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 2,918
Amount2,918 lekë
Invoice description1013029 lik telef kontr nr 28901 DSHP Has