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18,316 lekë

Drejtoria e shendetit publik Has (1812) → EAGLE MOBILE

Payment record

Executed05.09.2012
Registered05.09.2012
Invoice11010130292012
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryEAGLE MOBILE
BranchHas
Category —
Amount18,316 lekë
Invoice description1812 EAGLE MOBILL DSH P HAS 1013029 FAT 36618853 DT 01.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2012 Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A 18,316