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33,066 lekë

Drejtoria e shendetit publik Librazhd (0821) → PLUS COMMUNICATION

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice6910130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryPLUS COMMUNICATION
BranchLibrazhd
Category —
Amount33,066 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,LIKUJDIM TELEFON CELULAR PLUS PER MUAJIN PRILL 2013