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38,058 lekë

Sherbimi mjeko ligjor (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice4910140442014
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 38,058
Amount38,058 lekë
Invoice descriptionInstituti i Mjeksise Ligjore sherbim telefonik muaji tetor 2013 dhjetor 2013, kontrate ne vazhdim dt.18.12.2012 fatura 264 dt.31.10.2013 seria 09073349 fat.283 dt.31.12.2013 seria 09073368