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38,944 Albanian lekë

Drejtoria e shendetit publik Tepelene (1134) → EAGLE MOBILE

Payment record

Executed13.08.2012
Registered06.08.2012
Invoice76/10130462012
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryEAGLE MOBILE
BranchTepelene
Category —
Amount38,944 Albanian lekë
Invoice descriptioneagle mobile d sh p tep fat e dates01.06.2012 dhe 01.04.2012