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51,082 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → EAGLE MOBILE

Payment record

Executed06.09.2012
Registered06.09.2012
Invoice13410130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryEAGLE MOBILE
BranchGramsh
Category —
Amount51,082 Albanian lekë
Invoice descriptionSa paguar faturen telefonike nga D.Sh.Publik Gramsh