Home Treasury Transactions

24,390 lekë

Sherbimi mjeko ligjor (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed12.05.2015
Registered12.05.2015
Invoice6510140442015
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 24,390
Amount24,390 lekë
Invoice description1014044 Instituti i Mjekesise Ligjore Sherbim telefonik fat nr 54 dt 30.04.2015 sr 17011208