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16,186 lekë

Drejtoria e shendetit publik Tepelene (1134) → EAGLE MOBILE

Payment record

Executed21.02.2012
Registered15.02.2012
Invoice15/10130462012
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryEAGLE MOBILE
BranchTepelene
Category —
Amount16,186 lekë
Invoice descriptionEAGLE MOBILE D SH P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2012 Drejtoria e shendetit publik Tepelene (1134) BANKA POPULLORE SHA 68,175