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33,790 lekë

Sherbimi mjeko ligjor (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed04.12.2015
Registered03.12.2015
Invoice19610140442015
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 33,790
Amount33,790 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore SHERBIM TELEF. MUAJTETOR 2015 FT NR 247/24470111