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11,515 lekë

Drejtoria e shendetit publik Has (1812) → EAGLE MOBILE

Payment record

Executed23.11.2012
Registered21.11.2012
Invoice17210130292012
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryEAGLE MOBILE
BranchHas
Category —
Amount11,515 lekë
Invoice description1812 EAGLE MOBILE DSHPHAS 10130209 FAT/NR/36717156 01.11.2012 DT 04.01.2012DHJETOR 2011