Home› Treasury Transactions

24,134 lekë

Drejtoria e shendetit publik Mirdite (2026) → EAGLE MOBILE

Payment record

Executed30.01.2013
Registered29.01.2013
Invoice910130382013
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount24,134 lekë
Invoice descriptiondrejt eshend publik per ndalesa