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27,556 lekë

Sherbimi mjeko ligjor (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed04.12.2015
Registered03.12.2015
Invoice19310140442015
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 27,556
Amount27,556 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore SHERBIM TEL MUAJI KORRIK 2015 FT NR149//22630658