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33,067 lekë

Sherbimi mjeko ligjor (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice21010140442014
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 33,067
Amount33,067 lekë
Invoice descriptionInstituti i Mjeksese Ligjore Sherbim interneti,kont vazhdim ndt 18.12.2012,fat nr 169 dt 30.11.2014 sr 17011163