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54,000 lekë

Sherbimi mjeko ligjor (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed10.10.2014
Registered10.10.2014
Invoice16910140442014
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 54,000
Amount54,000 lekë
Invoice descriptionInstituti i Mjeksese Ligjore Sherbim interneti,kont vazhdim nr 275 dt 12.02.2014,fat nr 119 dt 10.08.2014 sr 17011108