Home Treasury Transactions

30,282 lekë

Sherbimi mjeko ligjor (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed04.12.2015
Registered03.12.2015
Invoice19410140442015
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 30,282
Amount30,282 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore SHERBIM TEL MUAJIGUSHT 2015 FT NR 187/22630697