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9,189 Albanian lekë

Drejtoria e shendetit publik Mat (0625) → EAGLE MOBILE

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice39/10130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryEAGLE MOBILE
BranchMat
Category —
Amount9,189 Albanian lekë
Invoice descriptionShendeti Publik (1013037) Telefoni Shkurt 2012