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81,000 lekë

Sherbimi mjeko ligjor (3535) → "MOBITEL COMMUNICATION"

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice20310140442017
InstitutionSherbimi mjeko ligjor (3535) 1014044
Beneficiary"MOBITEL COMMUNICATION"
BranchTirane
Category Sherbime telefonike 81,000
Amount81,000 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore, lik ft intern kontrate ne vazhdim nr 1108 dt 23.02.2017, seri 47625242 dt 31.10.2017