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108,000 lekë

Sherbimi mjeko ligjor (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed10.09.2014
Registered10.09.2014
Invoice15310140442014
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 108,000
Amount108,000 lekë
Invoice descriptionInstituti i Mjeksese Ligjore Sherbim interneti,up nr 5 dt 04.02.14,njof fit 05.02.14,kont nr 275 dt 12.02.2014,fat nr 89 dt 01.06.14 sr 13862928