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67,997 lekë

Dega e Kujdesit Paresor Kukes (1818) → EAGLE MOBILE

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice1510130102012
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryEAGLE MOBILE
BranchKukes
Category —
Amount67,997 lekë
Invoice descriptionlik telef dhjetor-2011 DShP(1013010)