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27,001 lekë

Sherbimi mjeko ligjor (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice20810140442014
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 27,001
Amount27,001 lekë
Invoice descriptionInstituti i Mjeksese Ligjore Sherbim internet,fat nr 170 dt 30.11.2014 sr 17011164