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120,981 lekë

Spitali Diber (0606) → EAGLE MOBILE

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1710130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryEAGLE MOBILE
BranchDiber
Category —
Amount120,981 lekë
Invoice descriptionSPITALI 1013015 ndales tel.eagle dhjetor janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Spitali Diber (0606) KEVENJO 1,119,600