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1,215,496 lekë

Spitali Shkoder (3333) → EAGLE MOBILE

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice1610130122012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryEAGLE MOBILE
BranchShkoder
Category —
Amount1,215,496 lekë
Invoice descriptionndalese telefoni spitali fat nr 36589496tetor,36598834 nentor 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Dega e Kujdesit Paresor Lushnje (0922) EURO OFFICE 22,400