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60,162 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → EAGLE MOBILE

Payment record

Executed04.10.2012
Registered04.10.2012
Invoice14910130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryEAGLE MOBILE
BranchGramsh
Category —
Amount60,162 Albanian lekë
Invoice descriptionSa paguar sherbimin telefonik nga D.Sh.Publik Gramsh