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7,299 Albanian lekë

Drejtoria e shendetit publik Permet (1128) → EAGLE MOBILE

Payment record

Executed08.01.2014
Registered08.01.2014
InvoicePT0410130402014
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryEAGLE MOBILE
BranchPermet
Category Unspecified 7,299
Amount7,299 Albanian lekë
Invoice descriptionDSHP PERMET FAT NR SER114074339 KOD KLI C1003633 NENTOR 2013