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30,772 lekë

Sherbimi mjeko ligjor (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed04.12.2015
Registered03.12.2015
Invoice18910140442015
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 30,772
Amount30,772 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore SHERBIM INTERNETI. MUAJ KORRIK 2015 FT NR 150/22630659