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9,499 lekë

Drejtoria e shendetit publik Permet (1128) → EAGLE MOBILE

Payment record

Executed27.02.2013
Registered26.02.2013
Invoice3110130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount9,499 lekë
Invoice descriptionDSHP FAT NR36747024 DT 01.01.2013