Home› Treasury Transactions

118,132 lekë

Spitali Lushnje (0922) → EAGLE MOBILE

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice75/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEAGLE MOBILE
BranchLushnje
Category —
Amount118,132 lekë
Invoice description1013022 SPITALI ndalesa telefoni mars 2013