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22,109 lekë

Drejtoria e shendetit publik Librazhd (0821)PLUS COMMUNICATION

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice8010130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryPLUS COMMUNICATION
BranchLibrazhd
Category
Amount22,109 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,TELEFON CELULAR PLUS PER MUAJIN MAJ 2013