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9,722 lekë

Drejtoria e shendetit publik Permet (1128) → EAGLE MOBILE

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice5310130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount9,722 lekë
Invoice descriptionDSHP FAT NR 36764357 DT 01.02.2013