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18,973 lekë

Drejtoria e shendetit publik Librazhd (0821) → EAGLE MOBILE

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice6410130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryEAGLE MOBILE
BranchLibrazhd
Category —
Amount18,973 lekë
Invoice descriptionDR.SH.PARSOR LIK FAT MAJ 2012