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17,234 lekë

Drejtoria e shendetit publik Librazhd (0821) → PLUS COMMUNICATION

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice310130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryPLUS COMMUNICATION
BranchLibrazhd
Category —
Amount17,234 lekë
Invoice descriptionDR.SH.PUBLIK LIK TELEFON MUAJI NENTOR 2012