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50,275 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → EAGLE MOBILE

Payment record

Executed06.11.2013
Registered05.11.2013
Invoice14810130032013
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount50,275 Albanian lekë
Invoice descriptiond.sh.publik berat lik fat shtator 2013 klienti 1003597