Home Treasury Transactions

29,822 lekë

Sherbimi mjeko ligjor (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed04.12.2015
Registered03.12.2015
Invoice19510140442015
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 29,822
Amount29,822 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore SHERBIM TEL MUAJI SHTATOR 2015 FT NR 215/24470228 DT 30.09.2015