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6,106 lekë

Drejtoria e shendetit publik Lac (2019) → EAGLE MOBILE

Payment record

Executed12.03.2014
Registered11.03.2014
Invoice2810130342014
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryEAGLE MOBILE
BranchLaç
Category Unspecified 6,106
Amount6,106 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT NR 114118807 DT 31.01.2014 NR KLIENTIT C1004731

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Drejtoria e shendetit publik Lac (2019) EDISON MEHMETI 10,000