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13,723 lekë

Drejtoria e shendetit publik Mirdite (2026) → EAGLE MOBILE

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice2610130382013
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount13,723 lekë
Invoice descriptiondrejt e shend publik per ndalesa tel cel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Drejtoria e shendetit publik Mirdite (2026) BANKA KOMBETARE TREGTARE 91,575