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13,111 lekë

Drejtoria e shendetit publik Librazhd (0821) → PLUS COMMUNICATION

Payment record

Executed03.04.2013
Registered01.04.2013
Invoice4210130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryPLUS COMMUNICATION
BranchLibrazhd
Category —
Amount13,111 lekë
Invoice descriptionDR.SH.PUBLIK LIK FATURE TELEFONI PER MUAJIN SHKURT 2013,NR FATURES 709864984