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320,501 lekë

Instituti shendetit publik Tirane (3535) → EAGLE MOBILE

Payment record

Executed06.11.2012
Registered05.11.2012
Invoice4791013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount320,501 lekë
Invoice description1013048 602 ISHPtelefon kod ab C1003265 ft 1.10.12 nr 36703268

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2012 Instituti shendetit publik Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. 2,497,825