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646,143 lekë

Spitali Shkoder (3333) → EAGLE MOBILE

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice15010130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryEAGLE MOBILE
BranchShkoder
Category —
Amount646,143 lekë
Invoice descriptionlikuj fat nr 36638594 mars 2012 kontrata nr 255 dt 12.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2013 Spitali Shkoder (3333) ALBTELEKOM SH.A. 41,580