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37,065 Albanian lekë

Drejtoria e shendetit publik Tropoje (1836) → EAGLE MOBILE

Payment record

Executed14.06.2013
Registered13.06.2013
Invoice6510130472013
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryEAGLE MOBILE
BranchTropoje
Category —
Amount37,065 Albanian lekë
Invoice descriptionD.Shendetit Publik Tropoje, likujdim telefona sipas kontrates per muajt prill 2013