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25,458 lekë

Dega e Kujdesit Paresor Lezhe (2020) → EAGLE MOBILE

Payment record

Executed30.05.2012
Registered29.05.2012
Invoice6410130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryEAGLE MOBILE
BranchLezhe
Category —
Amount25,458 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG FAT DHJETOR 2011,JANAR-SHKURT-MARS 2012 PER KLIENTIN C 1003869