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81,000 lekë

Sherbimi mjeko ligjor (3535)"MOBITEL COMMUNICATION"

Payment record

Executed29.09.2017
Registered28.09.2017
Invoice163410140442017
InstitutionSherbimi mjeko ligjor (3535) 1014044
Beneficiary"MOBITEL COMMUNICATION"
BranchTirane
Category Sherbime telefonike 81,000
Amount81,000 lekë
Invoice descriptionInstituti i Mjekesise Ligjore , lik ft sherbim interneti kontrate ne vazhdim nr 1108 dt 23.02.2017, seri 47625168 dt 31.08.2017