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33,606 lekë

Drejtoria e shendetit publik Librazhd (0821)PLUS COMMUNICATION

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice1510130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryPLUS COMMUNICATION
BranchLibrazhd
Category
Amount33,606 lekë
Invoice descriptionTELEFON DHJETOR 2012,DHSHP 2013