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7,685 Albanian lekë

Drejtoria e shendetit publik Permet (1128) → EAGLE MOBILE

Payment record

Executed12.04.2013
Registered12.04.2013
Invoice7010130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount7,685 Albanian lekë
Invoice descriptionDSHP PERMET FAT NR 36780010 DT 01.03.2013