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23,138 lekë

Drejtoria e shendetit publik Librazhd (0821)PLUS COMMUNICATION

Payment record

Executed05.12.2012
Registered05.12.2012
Invoice14210130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryPLUS COMMUNICATION
BranchLibrazhd
Category
Amount23,138 lekë
Invoice descriptionDR.SH.PUBLIK LIK FATURE TELEFONI TETOR 2012