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27,642 lekë

Drejtoria e shendetit publik Librazhd (0821)PLUS COMMUNICATION

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice2810130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryPLUS COMMUNICATION
BranchLibrazhd
Category
Amount27,642 lekë
Invoice descriptionNDALESE TELEFONI JANAR 2013,DR.SHENDETIT PUBLIK 2013