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15,981 lekë

Drejtoria e shendetit publik Librazhd (0821) → PLUS COMMUNICATION

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice1710130352014
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryPLUS COMMUNICATION
BranchLibrazhd
Category Unspecified 15,981
Amount15,981 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,TELEFON CELULAR PLUS PER MUAJIN KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Drejtoria e shendetit publik Librazhd (0821) NDERMARRJA UJSJELLSIT/L 17,129