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30,772 lekë

Sherbimi mjeko ligjor (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed26.01.2016
Registered25.01.2016
Invoice910140442016
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 30,772
Amount30,772 lekë
Invoice description1014044 Mjekesia ligjore SHRBIM INTERNETI DHJETOR 2015 FT 3/30821603